NATIONAL DEMOCRATIC INSTITUTE FOR INTERNATIONAL AFFAIRS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL DEMOCRATIC INSTITUTE FOR INTERNATIONAL AFFAIRS (EIN 52-1338892)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-08-14
- IRS object ID
- 201442269349301659
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-08-14T10:00:50-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7101 WISCONSIN AVE SUITE 800 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 208144827 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521338892 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Democratic Institute for | BusinessNameLine1 |
| Business Name Line2 | International Affairs | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % SANDER SCHULTZ | InCareOfName |
| Name Control | NATI | NameControl |
| Phone | 2027285500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 MASSACHUSETTS AVENUE NW | AddressLine1 |
| Address Line2 | Suite 8TH FL | AddressLine2 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KENNETH WOLLACK | Name |
| Title | PRESIDENT | Title |
| Phone | 3016344997 | Phone |
| Date Signed | 2014-08-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3016544900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NDI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KENNETH D WOLLACK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 MASS AVE NW 8TH FL | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 140209840 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NDI.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | SUPPORT AND STRENGTHEN DEMOCRATIC INSTITUTIONS WORLDWIDE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 496 | TotalNbrEmployees |
| Total Nbr Volunteers | 327 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 139271651 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 140181449 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2969 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2391 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -187261 | OtherRevenuePriorYear |
| Other Revenue Current Year | -52264 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 139087359 | TotalRevenuePriorYear |
| Total Revenue Current Year | 140131576 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 16207618 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 18920233 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 62142021 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 62783268 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 60000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 48120 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 511631 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 60622587 | OtherExpensePriorYear |
| Other Expenses Current Year | 58428798 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 139032226 | TotalExpensesPriorYear |
| Total Expenses Current Year | 140180419 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 55133 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -48843 | RevenuesLessExpensesCY |
| Total Assets BOY | 24257093 | TotalAssetsBOY |
| Total Assets EOY | 32253819 | TotalAssetsEOY |
| Total Liabilities BOY | 21924536 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 29930340 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2332557 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2323479 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 124227822 | Expense |
| Grants | 18920233 | Grants |
| Description | 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. | Description |
| Total Program Service Expense | 124227822 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 125 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 496 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SANDER SCHULTZ | NamePerson |
| Telephone Number | 2027285500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 MASSACHUSETTS AVE NW 8TH FLOO | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (41 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Madeleine K Albright | ||||||||
| Chairman | 2.0 | X | X | 0 | 0 | 0 | ||
| Harriet C Babbitt | ||||||||
| Vice Chair | 2.0 | X | X | 0 | 0 | 0 | ||
| Thomas A Daschle | ||||||||
| Vice Chair | 2.0 | X | X | 0 | 0 | 0 | ||
| Marc B Nathanson | ||||||||
| Vice Chair | 2.0 | X | X | 0 | 0 | 0 | ||
| Patrick J Griffin | ||||||||
| Secretary | 2.0 | X | X | 0 | 0 | 0 | ||
| Eugene Eidenberg | ||||||||
| Treasurer | 2.0 | X | X | 0 | 0 | 0 | ||
| Bernard W Aronson | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Elizabeth F Bagley | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Rye Barcott | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Howard Berman | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Richard C Blum | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Donna Brazile | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Joan Baggett Calambokidis | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Robin C Carnahan | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Johnnie Carson | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Howard Dean | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Sam Gejdenson | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Suzanne A George | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Rachelle Horowitz | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Peter Kovler | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Robert G Liberatore | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Vali Nasr | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Nancy H Rubin | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Bren Simon | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Michael R Steed | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Maurice Tempelsman | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Lynda L Thomas | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Richard Verma | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Randi Weingarten | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Maureen White | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Kenneth Wollack | ||||||||
| President | 40.0 | X | X | 240270 | 0 | 35120 | ||
| Shari Bryan | ||||||||
| Vice President | 40.0 | X | 191645 | 0 | 24726 | |||
| Sander Schultz | ||||||||
| CFO | 40.0 | X | 188818 | 0 | 31552 | |||
| Peter Manikas | ||||||||
| SR ASSOC & REGIONAL DIRECTOR | 40.0 | 186389 | 0 | 22344 | X | |||
| Leslie Campbell | ||||||||
| SR ASSOC & REGIONAL DIRECTOR | 40.0 | 163855 | 0 | 27894 | X | |||
| Keith Jennings | ||||||||
| SR ASSOC & REGIONAL DIRECTOR | 40.0 | 167717 | 0 | 22344 | X | |||
| Lisa McLean | ||||||||
| Resident Senior Director | 40.0 | 208405 | 0 | 16553 | X | |||
| Isabel Emerson | ||||||||
| Resident Senior Director | 40.0 | 200319 | 0 | 20071 | X | |||
| Chris Fomunyoh | ||||||||
| SR ASSOC & REGIONAL DIRECTOR | 40.0 | 174552 | 0 | 29170 | X | |||
| Patrick Merloe | ||||||||
| SR assoc & dir prog on elec | 40.0 | 177788 | 0 | 22344 | X | |||
| James Swigert | ||||||||
| SR ASSOC & REGIONAL DIR | 40.0 | 178379 | 0 | 18548 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2078137 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 270666 | TotalOtherCompensation |
| Number Individuals GT100 K | 90 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | Province Or StateAddressOfContractor/AddressForeign/ProvinceOrState | CountryAddressOfContractor/AddressForeign/Country | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode |
|---|---|---|---|---|---|---|---|---|---|
| Unity Resources Group | |||||||||
| PO BOX 121026 | DUBAI | 0 | AE | Security Services | 4520347 | ||||
| Sarwat A Shahid Law Firm | |||||||||
| 20 B ADLY ST | CAIRO | 0 | EG | Legal Services | 364695 | ||||
| GardaWorld | |||||||||
| Security Services | 319498 | 1101 Wilson Boulevard Suite 1725 | ARLINGTON | VA | 22209 | ||||
| OLIVEGROUP | |||||||||
| PO BOX 502356 | DUBAI INTERNET CITY | DUBAI | AE | SECURITY SERVICES | 180355 | ||||
| MCGLADREY LLP | |||||||||
| AUDIT SERVICES | 166300 | 1861 INTERNATIONAL DRIVE SUITE 400 | MCLEAN | VA | 22102 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 15 | NumberOfContractorsGT100K |
| Fundraising Events | 319425 | FundraisingEvents |
| Government Grants | 137175433 | GovernmentGrants |
| All Other Contributions | 2686591 | AllOtherContributions |
| Total Contributions | 140181449 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2391 | TotalRevenueColumn |
| Exclusion | $2,391 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 26000 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 319425 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 78264 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -52264 | TotalRevenueColumn |
| Exclusion | -$52,264 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 140131576 | TotalRevenueColumn |
| Exclusion | -$49,873 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18920233 | Total |
| Program Services | 18920233 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1354306 | Total |
| Program Services | 614290 | ProgramServices |
| Management And General | 736014 | ManagementAndGeneral |
| Fundraising | 4002 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45621580 | Total |
| Program Services | 39019023 | ProgramServices |
| Management And General | 6359819 | ManagementAndGeneral |
| Fundraising | 242738 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2549247 | Total |
| Program Services | 1919561 | ProgramServices |
| Management And General | 607222 | ManagementAndGeneral |
| Fundraising | 22464 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11352043 | Total |
| Program Services | 9301423 | ProgramServices |
| Management And General | 1982313 | ManagementAndGeneral |
| Fundraising | 68307 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1906092 | Total |
| Program Services | 1277439 | ProgramServices |
| Management And General | 608267 | ManagementAndGeneral |
| Fundraising | 20386 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 367331 | Total |
| Program Services | 331561 | ProgramServices |
| Management And General | 23736 | ManagementAndGeneral |
| Fundraising | 12034 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 258073 | Total |
| Program Services | 104423 | ProgramServices |
| Management And General | 153650 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48120 | Total |
| Fundraising | 48120 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16720846 | Total |
| Program Services | 16408136 | ProgramServices |
| Management And General | 305176 | ManagementAndGeneral |
| Fundraising | 7534 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6229495 | Total |
| Program Services | 5601395 | ProgramServices |
| Management And General | 610927 | ManagementAndGeneral |
| Fundraising | 17173 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1664220 | Total |
| Program Services | 785293 | ProgramServices |
| Management And General | 874409 | ManagementAndGeneral |
| Fundraising | 4518 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6624835 | Total |
| Program Services | 5562427 | ProgramServices |
| Management And General | 1029466 | ManagementAndGeneral |
| Fundraising | 32942 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19423162 | Total |
| Program Services | 19078057 | ProgramServices |
| Management And General | 329069 | ManagementAndGeneral |
| Fundraising | 16036 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4364296 | Total |
| Program Services | 4247110 | ProgramServices |
| Management And General | 105356 | ManagementAndGeneral |
| Fundraising | 11830 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 599842 | Total |
| Management And General | 599842 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 757809 | Total |
| Program Services | 226762 | ProgramServices |
| Management And General | 531047 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER EXPENSES | Description |
| Total | 1418889 | Total |
| Program Services | 830689 | ProgramServices |
| Management And General | 584653 | ManagementAndGeneral |
| Fundraising | 3547 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140180419 | Total |
| Program Services | 124227822 | ProgramServices |
| Management And General | 15440966 | ManagementAndGeneral |
| Fundraising | 511631 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
| EOY | 5000 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13343090 | BOY |
| EOY | 19572173 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2702735 | BOY |
| EOY | 4320608 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 430611 | BOY |
| EOY | 211331 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1477757 | BOY |
| EOY | 1696501 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6476776 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2359673 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4389005 | BOY |
| EOY | 4117103 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 313713 | BOY |
| EOY | 404184 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1595182 | BOY |
| EOY | 1926919 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24257093 | BOY |
| EOY | 32253819 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10477955 | BOY |
| EOY | 11747283 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1424015 | BOY |
| EOY | 1700859 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3929000 | BOY |
| EOY | 10678191 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6093566 | BOY |
| EOY | 5804007 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21924536 | BOY |
| EOY | 29930340 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1421819 | BOY |
| EOY | 1670401 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 910738 | BOY |
| EOY | 653078 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2332557 | BOY |
| EOY | 2323479 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24257093 | BOY |
| EOY | 32253819 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -48843 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 39765 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 118164796 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 130328641 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 148700448 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 139271651 | CurrentTaxYearMinus1Year |
| Current Tax Year | 140181449 | CurrentTaxYear |
| Total | 676646985 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 118164796 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 130328641 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 148700448 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 139271651 | CurrentTaxYearMinus1Year |
| Current Tax Year | 140181449 | CurrentTaxYear |
| Total | 676646985 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 676646985 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26171 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -21960 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3835 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2969 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2391 | CurrentTaxYear |
| Total | 13406 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 676660391 | TotalSupport |
| Gross Receipts From Admissions Etc | 153425 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99998 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99990 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4387920 | OtherCostOrOtherBasis |
| Depreciation | 969085 | Depreciation |
| Book Value | 3418835 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 937762 | OtherCostOrOtherBasis |
| Depreciation | 570778 | Depreciation |
| Book Value | 366984 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1151094 | OtherCostOrOtherBasis |
| Depreciation | 819810 | Depreciation |
| Book Value | 331284 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4117103 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEPOSITS | 493962 |
| ADVANCES TO SUBRECIPIENTS | 1390089 |
| TRAVEL ADVANCES | 42868 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1926919 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT & LEASE INCENTIVES | Description |
| Amount | $5,804,007 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5804007 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 141012105 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 39765 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 762500 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 78264 | OtherRevenues |
| Revenue Not Rptd F990 | 880529 | RevenueNotRptdF990 |
| Revenue Subtotal | 140131576 | RevenueSubtotal |
| Total Revenue Per Form990 | 140131576 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 141021183 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 762500 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 78264 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 840764 | ExpensesNotRptdF990 |
| Expenses Subtotal | 140180419 | ExpensesSubtotal |
| Total Expenses Per Form990 | 140180419 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIN 48 FOOTNOTE | FORM 990, 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 DEDUCTIONS 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, 2013 AND 2012. 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 2009. |
| OTHER REVENUE ITEMS | FORM 990, SCHEDULE D, PART XI, LINE 2D | FUNDRAISING EVENT EXPENSES 78,264 |
| OTHER EXPENSE ITEMS | FORM 990, SCHEDULE D, PART XII, LINE 2D | FUNDRAISING EVENT EXPENSES 78,264 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (18 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Central America and the Caribbean | 4 | 56 | Program Services | Democracy Support | 3281012 |
| Central America and the Caribbean | Grantmaking | 2178442 | |||
| East Asia and the Pacific | 7 | 61 | Program Services | Democracy Support | 3274439 |
| East Asia and the Pacific | Grantmaking | 1049758 | |||
| Europe (Including Iceland and Greenland) | 12 | 101 | Program Services | Democracy Support | 6822353 |
| Europe (Including Iceland and Greenland) | Grantmaking | 709132 | |||
| Middle East and North Africa | 9 | 227 | Program Services | Democracy Support | 19319412 |
| Middle East and North Africa | Grantmaking | 2350639 | |||
| North America | 1 | 5 | Program Services | Democracy Support | 304875 |
| North America | Grantmaking | 50357 | |||
| Russia and the Newly Independent States | 9 | 101 | Program Services | Democracy Support | 6176858 |
| Russia and the Newly Independent States | Grantmaking | 3250059 | |||
| South America | 3 | 11 | Program Services | Democracy Support | 1836814 |
| South America | Grantmaking | 141913 | |||
| South Asia | 4 | 274 | Program Services | Democracy Support | 15711287 |
| South Asia | Grantmaking | 3798953 | |||
| Sub-Saharan Africa | 18 | 237 | Program Services | Democracy Support | 23804613 |
| Sub-Saharan Africa | Grantmaking | 5390980 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 67 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 1073 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 67 | TotalNumberOfOffices |
| Total Number Of Employees | 1073 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 94060916 | SubtotalAmountSpent |
| Cont Amount Spent | 5390980 | ContAmountSpent |
| Total Amount Spent | 99451896 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (199 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|
| Central America and the Caribbean | Elections monitoring | 234700 | wire | N/A | N/A |
| Central America and the Caribbean | Civil society awareness/campaign | 176015 | wire | N/A | N/A |
| Central America and the Caribbean | Strengthening domestic observation mechanism | 163002 | wire | N/A | N/A |
| Central America and the Caribbean | Political party strengthening | 592544 | wire | N/A | N/A |
| Central America and the Caribbean | Political party strengthening | 57257 | wire | N/A | N/A |
| Central America and the Caribbean | Fostering Young political leaders | 65493 | wire | N/A | N/A |
| Europe (Including Iceland and Greenland) | Civil society awareness/campaign | 335478 | wire | N/A | N/A |
| Europe (Including Iceland and Greenland) | Civil society awareness/campaign | 195569 | wire | N/A | N/A |
| South America | Civil society awareness/campaign | 77919 | wire | N/A | N/A |
| Central America and the Caribbean | Candidates debates | 46903 | wire | N/A | N/A |
| Central America and the Caribbean | Promote public trust in electoral process | 9766 | wire | N/A | N/A |
| Central America and the Caribbean | Elections monitoring | 468149 | wire | N/A | N/A |
| Central America and the Caribbean | Elections monitoring | 30893 | wire | N/A | N/A |
| Central America and the Caribbean | Monitoring Human Rights Violations | 25784 | wire | N/A | N/A |
| Central America and the Caribbean | Promoting Youth/Women/Minorities involvement in po | 50249 | wire | N/A | N/A |
| Central America and the Caribbean | Monitoring Human Rights Violations | 95708 | wire | N/A | N/A |
| Central America and the Caribbean | Strengthening Civil Society Groups | 7037 | wire | N/A | N/A |
| Central America and the Caribbean | Freedom of Press | 147944 | wire | N/A | N/A |
| East Asia and the Pacific | Audit of Voter Registry | 85220 | wire | N/A | N/A |
| East Asia and the Pacific | Audit of Voter Registry | 78962 | wire | N/A | N/A |
| East Asia and the Pacific | Elections monitoring | 140703 | wire | N/A | N/A |
| East Asia and the Pacific | Facilitate dialogue between citizens & elected off | 5374 | check | N/A | N/A |
| East Asia and the Pacific | Promoting good governance | 34138 | wire | N/A | N/A |
| East Asia and the Pacific | Political party strengthening | 11991 | wire | N/A | N/A |
| East Asia and the Pacific | Audit of Voter Registry | 231225 | wire | N/A | N/A |
| East Asia and the Pacific | Promoting issue based Public awareness | 124279 | wire | N/A | N/A |
| East Asia and the Pacific | Media Training | 74636 | wire | N/A | N/A |
| East Asia and the Pacific | Elections monitoring | 117969 | wire | N/A | N/A |
| East Asia and the Pacific | Monitoring gov't law implementation | 117739 | wire | N/A | N/A |
| Europe (Including Iceland and Greenland) | Parliamentary reforms & Civic Oversight | 9121 | wire | N/A | N/A |
| Europe (Including Iceland and Greenland) | Civic Education & Elections monitoring | 124805 | wire | N/A | N/A |
| Europe (Including Iceland and Greenland) | Voter & Civic Education | 14930 | wire | N/A | N/A |
| Europe (Including Iceland and Greenland) | Promote Youth/Women/Minorities participation in el | 15089 | wire | N/A | N/A |
| Europe (Including Iceland and Greenland) | Advocacy campaign | 14065 | wire | N/A | N/A |
| Middle East and North Africa | Civic Education & Elections monitoring | 263057 | wire | N/A | N/A |
| Middle East and North Africa | Elections monitoring | 128847 | wire | N/A | N/A |
| Middle East and North Africa | Promoting issue based Public awareness | 12477 | wire | N/A | N/A |
| Middle East and North Africa | Promote Youth/Women/Minorities participation in el | 13889 | wire | N/A | N/A |
| Middle East and North Africa | Elections monitoring | 197003 | wire | N/A | N/A |
| Middle East and North Africa | Elections monitoring | 335561 | wire | N/A | N/A |
| Middle East and North Africa | Promoting issue based Public awareness | 14193 | wire | N/A | N/A |
| Middle East and North Africa | Facilitate dialogue between citizens & elected off | 22210 | wire | N/A | N/A |
| Middle East and North Africa | Promoting Youth/Women/Minorities involvement in po | 21668 | wire | N/A | N/A |
| Middle East and North Africa | Promote women's participation in public policy | 16189 | wire | N/A | N/A |
| Middle East and North Africa | Promoting Human Rights Issues | 10948 | wire | N/A | N/A |
| Middle East and North Africa | Youth education on democratic processes | 47028 | wire | N/A | N/A |
| Middle East and North Africa | Promoting issue based Public awareness | 8202 | cash | N/A | N/A |
| Middle East and North Africa | Promoting issue based Public awareness | 7883 | cash | N/A | N/A |
| Middle East and North Africa | Promoting issue based Public awareness | 8119 | cash | N/A | N/A |
| Middle East and North Africa | Promoting issue based Public awareness | 7809 | cash | N/A | N/A |
| Middle East and North Africa | Promoting issue based Public awareness | 7361 | cash | N/A | N/A |
| Middle East and North Africa | Promoting issue based Public awareness | 7547 | cash | N/A | N/A |
| Middle East and North Africa | Promoting issue based Public awareness | 7611 | cash | N/A | N/A |
| Middle East and North Africa | Promoting issue based Public awareness | 8104 | cash | N/A | N/A |
| Middle East and North Africa | Promoting issue based Public awareness | 7803 | cash | N/A | N/A |
| Middle East and North Africa | Promote Youth/Women/Minorities participation in el | 29874 | wire | N/A | N/A |
| Middle East and North Africa | Promote Youth/Women/Minorities participation in el | 8889 | wire | N/A | N/A |
| Middle East and North Africa | Promotion of Citizen participation in governance | 5639 | cash | N/A | N/A |
| Middle East and North Africa | Promoting good governance | 65897 | wire | N/A | N/A |
| Middle East and North Africa | Elections monitoring | 337303 | wire | N/A | N/A |
| Middle East and North Africa | Strengthening political & Electoral Systems | 5129 | cash | N/A | N/A |
| Middle East and North Africa | Strengthening political & Electoral Systems | 5793 | cash | N/A | N/A |
| Middle East and North Africa | Strengthening political & Electoral Systems | 6124 | cash | N/A | N/A |
| Middle East and North Africa | Strengthening political & Electoral Systems | 6000 | cash | N/A | N/A |
| Middle East and North Africa | Strengthening political & Electoral Systems | 5996 | cash | N/A | N/A |
| Middle East and North Africa | Parliamentary reforms & Civic Oversight | 12098 | wire | N/A | N/A |
| Middle East and North Africa | Monitoring Human Rights Violations | 687648 | wire | N/A | N/A |
| Middle East and North Africa | Monitoring Human Rights Violations | 13602 | wire | N/A | N/A |
| North America | Promoting issue based Public awareness | 20110 | wire | N/A | N/A |
| North America | Promoting issue based Public awareness | 13813 | wire | N/A | N/A |
| North America | Promoting issue based Public awareness | 17177 | wire | N/A | N/A |
| Russia and the Newly Independent States | Promote Youth/Women/Minorities participation in el | 9896 | cash | N/A | N/A |
| Russia and the Newly Independent States | Promote Youth/Women/Minorities participation in el | 9870 | cash | N/A | N/A |
| Russia and the Newly Independent States | Promote Youth/Women/Minorities participation in el | 9896 | cash | N/A | N/A |
| Russia and the Newly Independent States | Parliamentary reforms & Civic Oversight | 15519 | wire | N/A | N/A |
| Russia and the Newly Independent States | Parliamentary reforms & Civic Oversight | 5606 | cash | N/A | N/A |
| Russia and the Newly Independent States | Elections monitoring | 51795 | wire | N/A | N/A |
| Russia and the Newly Independent States | Parliamentary reforms & Civic Oversight | 159777 | wire | N/A | N/A |
| Russia and the Newly Independent States | Parliamentary reforms & Civic Oversight | 102613 | wire | N/A | N/A |
| Russia and the Newly Independent States | Elections monitoring | 159552 | wire | N/A | N/A |
| Russia and the Newly Independent States | Elections monitoring | 142942 | wire | N/A | N/A |
| Russia and the Newly Independent States | Elections monitoring | 34668 | wire | N/A | N/A |
| Russia and the Newly Independent States | Parliamentary reforms & Civic Oversight | 17242 | wire | N/A | N/A |
| Russia and the Newly Independent States | Elections monitoring | 151109 | wire | N/A | N/A |
| Russia and the Newly Independent States | Promoting issue based Public awareness | 63403 | wire | N/A | N/A |
| Russia and the Newly Independent States | Parliamentary reforms & Civic Oversight | 15830 | wire | N/A | N/A |
| Russia and the Newly Independent States | Promoting Youth/Women/Minorities involvement in po | 17826 | wire | N/A | N/A |
| Russia and the Newly Independent States | Promotion of Citizen participation in governance | 51527 | wire | N/A | N/A |
| Russia and the Newly Independent States | Promoting Youth/Women/Minorities involvement in po | 9268 | wire | N/A | N/A |
| Russia and the Newly Independent States | Promoting Youth/Women/Minorities involvement in po | 6176 | wire | N/A | N/A |
| Russia and the Newly Independent States | Elections monitoring | 95365 | wire | N/A | N/A |
| Russia and the Newly Independent States | Promoting Youth/Women/Minorities involvement in po | 7187 | wire | N/A | N/A |
| Russia and the Newly Independent States | Promote women's participation in public policy | 10412 | wire | N/A | N/A |
| Russia and the Newly Independent States | Promoting Youth/Women/Minorities involvement in po | 6539 | wire | N/A | N/A |
| Russia and the Newly Independent States | Promoting good governance | 63481 | wire | N/A | N/A |
| Russia and the Newly Independent States | Elections monitoring | 233932 | wire | N/A | N/A |
| Russia and the Newly Independent States | Strengthening domestic observation mechanism | 14487 | wire | N/A | N/A |
| Russia and the Newly Independent States | Promote women's participation in public policy | 24023 | wire | N/A | N/A |
| Russia and the Newly Independent States | Promoting good governance | 14445 | wire | N/A | N/A |
| Russia and the Newly Independent States | Facilitate dialogue between citizens & elected off | 5524 | wire | N/A | N/A |
| Russia and the Newly Independent States | Elections monitoring | 51486 | wire | N/A | N/A |
| Russia and the Newly Independent States | Organizational capacity building | 10000 | wire | N/A | N/A |
| Russia and the Newly Independent States | Elections monitoring | 226975 | wire | N/A | N/A |
| Russia and the Newly Independent States | Promoting issue based Public awareness | 183604 | wire | N/A | N/A |
| Russia and the Newly Independent States | Elections monitoring | 431885 | wire | N/A | N/A |
| Russia and the Newly Independent States | Parliamentary reforms & Civic Oversight | 14023 | wire | N/A | N/A |
| Russia and the Newly Independent States | Strengthening Civil Society Groups | 113202 | wire | N/A | N/A |
| Russia and the Newly Independent States | Promoting Human Rights Issues | 196808 | wire | N/A | N/A |
| Russia and the Newly Independent States | Organizational capacity building | 94966 | wire | N/A | N/A |
| Russia and the Newly Independent States | Political party strengthening | 140239 | wire | N/A | N/A |
| Russia and the Newly Independent States | Promoting Human Rights Issues | 248907 | wire | N/A | N/A |
| Russia and the Newly Independent States | Promoting alternative sources of news and informat | 14128 | wire | N/A | N/A |
| South America | Promotion of Citizen participation in governance | 13176 | wire | N/A | N/A |
| South America | Facilitate dialogue between citizens & elected off | 7763 | wire | N/A | N/A |
| South America | Civil society awareness/campaign | 11654 | wire | N/A | N/A |
| South America | Civil society awareness/campaign | 11488 | wire | N/A | N/A |
| South America | Promoting good governance | 5837 | wire | N/A | N/A |
| South America | Civil society awareness/campaign | 14076 | wire | N/A | N/A |
| South Asia | Strengthening political & electoral systems | 209567 | wire | N/A | N/A |
| South Asia | Strengthening political & electoral systems | 467018 | wire | N/A | N/A |
| South Asia | Political party strengthening | 1268832 | wire | N/A | N/A |
| South Asia | Focus group discussion | 228622 | wire | N/A | N/A |
| South Asia | Voter education & electoral registration monitorin | 123300 | wire | N/A | N/A |
| South Asia | Elections monitoring | 18606 | wire | N/A | N/A |
| South Asia | Elections monitoring | 10887 | wire | N/A | N/A |
| South Asia | Elections monitoring | 22528 | wire | N/A | N/A |
| South Asia | Promoting issue based Public awareness | 303364 | wire | N/A | N/A |
| South Asia | Strengthening domestic observation mechanism | 36133 | wire | N/A | N/A |
| South Asia | Elections monitoring | 34083 | wire | N/A | N/A |
| South Asia | Elections monitoring | 70116 | wire | N/A | N/A |
| South Asia | Elections monitoring | 266945 | wire | N/A | N/A |
| South Asia | Organizational capacity building | 290885 | wire | N/A | N/A |
| South Asia | Organizational capacity building | 171886 | wire | N/A | N/A |
| South Asia | Civil society awareness/campaign | 20535 | wire | N/A | N/A |
| South Asia | Monitoring Human Rights Violations | 147102 | wire | N/A | N/A |
| South Asia | Promoting issue based Public awareness | 105002 | wire | N/A | N/A |
| Sub-Saharan Africa | Elections monitoring | 118747 | wire | N/A | N/A |
| Sub-Saharan Africa | Promoting issue based Public awareness | 19067 | wire | N/A | N/A |
| Sub-Saharan Africa | Civil society awareness/campaign | 39377 | wire | N/A | N/A |
| Sub-Saharan Africa | Facilitate dialogue between citizens & elected off | 11931 | wire | N/A | N/A |
| Sub-Saharan Africa | Promotion of Citizen participation in governance | 97837 | wire | N/A | N/A |
| Sub-Saharan Africa | Promotion of Citizen participation in governance | 98545 | cash/wire | N/A | N/A |
| Sub-Saharan Africa | Monitoring gov't law implementation | 11202 | wire | N/A | N/A |
| Sub-Saharan Africa | Monitoring gov't law implementation | 5528 | wire | N/A | N/A |
| Sub-Saharan Africa | Promote Youth/Women/Minorities participation in el | 23814 | wire | N/A | N/A |
| Sub-Saharan Africa | Monitoring gov't law implementation | 9436 | wire | N/A | N/A |
| Sub-Saharan Africa | Promote women's participation in Public policy | 16232 | cash | N/A | N/A |
| Sub-Saharan Africa | Promote women's participation in Public policy | 17017 | cash | N/A | N/A |
| Sub-Saharan Africa | Promote women's participation in Public policy | 12665 | cash | N/A | N/A |
| Sub-Saharan Africa | Promote civic participation in elections | 35085 | wire | N/A | N/A |
| Sub-Saharan Africa | Monitor elections referendum | 19839 | wire | N/A | N/A |
| Sub-Saharan Africa | Elections monitoring | 454013 | wire | N/A | N/A |
| Sub-Saharan Africa | Voter & Civic Education | 362919 | wire | N/A | N/A |
| Sub-Saharan Africa | Civic Education & Elections monitoring | 7922 | wire | N/A | N/A |
| Sub-Saharan Africa | Voter & Civic Education | 42946 | wire | N/A | N/A |
| Sub-Saharan Africa | Promote public trust in electoral process | 6572 | wire | N/A | N/A |
| Sub-Saharan Africa | Political party strengthening | 28687 | wire | N/A | N/A |
| Sub-Saharan Africa | Promoting Youth/Women/Minorities involvement in po | 20418 | wire | N/A | N/A |
| Sub-Saharan Africa | Promoting Youth/Women/Minorities involvement in po | 98840 | wire | N/A | N/A |
| Sub-Saharan Africa | Elections monitoring | 935018 | wire | N/A | N/A |
| Sub-Saharan Africa | Elections monitoring | 33581 | wire | N/A | N/A |
| Sub-Saharan Africa | Promote women's participation in public policy | 33406 | wire | N/A | N/A |
| Sub-Saharan Africa | Promote women's participation in public policy | 69757 | wire | N/A | N/A |
| Sub-Saharan Africa | Elections monitoring | 73765 | wire | N/A | N/A |
| Sub-Saharan Africa | Strengthening political & electoral systems | 18597 | wire | N/A | N/A |
| Sub-Saharan Africa | Strengthening domestic observation mechanism | 1168362 | wire | N/A | N/A |
| Sub-Saharan Africa | Facilitate dialogue between citizens & elected off | 6617 | wire | N/A | N/A |
| Sub-Saharan Africa | Promote Youth/Women/Minorities participation in el | 32411 | wire | N/A | N/A |
| Sub-Saharan Africa | Promote Youth/Women/Minorities participation in el | 14512 | wire | N/A | N/A |
| Sub-Saharan Africa | Promote Youth/Women/Minorities participation in el | 11580 | wire | N/A | N/A |
| Sub-Saharan Africa | Parliamentary reforms & Civic Oversight | 17578 | wire | N/A | N/A |
| Sub-Saharan Africa | Parliamentary reforms & Civic Oversight | 22969 | wire | N/A | N/A |
| Sub-Saharan Africa | Civil society awareness/campaign | 9272 | check | N/A | N/A |
| Sub-Saharan Africa | Civil society awareness/campaign | 9694 | check | N/A | N/A |
| Sub-Saharan Africa | Civil society awareness/campaign | 9254 | check | N/A | N/A |
| Sub-Saharan Africa | Civil society awareness/campaign | 9496 | check | N/A | N/A |
| Sub-Saharan Africa | Civic Education & Elections monitoring | 21103 | wire | N/A | N/A |
| Sub-Saharan Africa | Civic Education & Elections monitoring | 23474 | wire | N/A | N/A |
| Sub-Saharan Africa | Civic Education & Elections monitoring | 33783 | wire | N/A | N/A |
| Sub-Saharan Africa | Civic Education & Elections monitoring | 31330 | wire | N/A | N/A |
| Sub-Saharan Africa | Youth education on democratic processes | 31188 | wire | N/A | N/A |
| Sub-Saharan Africa | Strengthening domestic observation mechanism | 16069 | wire | N/A | N/A |
| Sub-Saharan Africa | Elections monitoring | 13504 | wire | N/A | N/A |
| Sub-Saharan Africa | Elections monitoring | 124995 | wire | N/A | N/A |
| Sub-Saharan Africa | Elections monitoring | 125682 | wire | N/A | N/A |
| Sub-Saharan Africa | Voter & Civic Education | 16710 | wire | N/A | N/A |
| Sub-Saharan Africa | Voter & Civic Education | 5012 | wire | N/A | N/A |
| Sub-Saharan Africa | Voter & Civic Education | 9301 | wire | N/A | N/A |
| Sub-Saharan Africa | Voter & Civic Education | 20375 | wire | N/A | N/A |
| Sub-Saharan Africa | Voter & Civic Education | 7415 | wire | N/A | N/A |
| Sub-Saharan Africa | Voter & Civic Education | 7344 | wire | N/A | N/A |
| Sub-Saharan Africa | Voter & Civic Education | 6781 | wire | N/A | N/A |
| Sub-Saharan Africa | Monitoring Human Rights Violations | 63773 | wire | N/A | N/A |
| Sub-Saharan Africa | Monitoring gov't law implementation | 54903 | wire | N/A | N/A |
| Sub-Saharan Africa | Monitoring Human Rights Violations | 248101 | wire | N/A | N/A |
| Sub-Saharan Africa | Monitoring Human Rights Violations | 56786 | wire | N/A | N/A |
| Sub-Saharan Africa | Elections monitoring | 178174 | WIRE | N/A | N/A |
| Sub-Saharan Africa | Media Training | 249984 | wire | N/A | N/A |
| Sub-Saharan Africa | Monitoring gov't law implementation | 15683 | wire | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 128 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 26 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | true | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GRANTS USE MONITORING | FORM 990, SCHEDULE F, PART I, LINE 2 | ALL GRANTEES ARE REQUIRED TO SUBMIT PERIODIC NARRATIVE AND FINANCIAL REPORTS TO SUPPORT THE USE OF GRANT FUNDS. THE REPORTS ARE REVIEWED AND APPROVED BY PROFESSIONAL INDIVIDUALS IN OUR HEADQUARTERS. 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 | FORM 990, SCHEDULE F, PART IV, LINE 6 | 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 | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | Noah Mamet Associates LLC | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12100 Wilshire Blvd | AddressLine1 |
| City | Los Angeles | City |
| State | CA | State |
| ZIP Code | 90212 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Advisor | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 48120 | AmountRetainedByContractor |
| Net To Organization | 48120 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 0 | TotalGrossReceipts |
| Total Retained By Contractors | 48120 | TotalRetainedByContractors |
| Total Net To Organization | 48120 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | luncheon | NameOfEvent1 |
| Gross Receipts Event1 | 345425 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 319425 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 26000 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 1886 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 41228 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 35150 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 345425 | GrossReceiptsTotal |
| Charitable Contributions Total | 319425 | CharitableContributionsTotal |
| Gross Revenue Total Events | 26000 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 1886 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 41228 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 35150 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 78264 | DirectExpenseSummaryEvents |
| Net Income Summary | -52264 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LIST OF TEN HIGHEST PAID FUNDRAISERS | Identifier |
| Return Reference | FORM 990, SCHEDULE G, PART I, LINE 2B | ReturnReference |
| Explanation | (I) NAME OF FUNDRAISER: NOAH MAMET & ASSOCIATES, LLC (I) ADDRESS OF FUNDRAISER: 12100 WILSHIRE BLVD, LOS ANGELES, CA 90212 | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Kenneth Wollack | ||||||||||||||
| President | 220848 | 0 | 0 | 0 | 19422 | 0 | 22784 | 0 | 12336 | 0 | 275390 | 0 | 0 | 0 |
| Shari Bryan | ||||||||||||||
| Vice President | 190693 | 0 | 0 | 0 | 952 | 0 | 19216 | 0 | 5510 | 0 | 216371 | 0 | 0 | 0 |
| Sander Schultz | ||||||||||||||
| CFO | 188160 | 0 | 0 | 0 | 658 | 0 | 19216 | 0 | 12336 | 0 | 220370 | 0 | 0 | 0 |
| Peter Manikas | ||||||||||||||
| SR ASSOC & REGIONAL DIRECTOR | 166879 | 0 | 0 | 0 | 19510 | 0 | 16834 | 0 | 5510 | 0 | 208733 | 0 | 0 | 0 |
| Leslie Campbell | ||||||||||||||
| SR ASSOC & REGIONAL DIRECTOR | 162837 | 0 | 0 | 0 | 1018 | 0 | 15558 | 0 | 12336 | 0 | 191749 | 0 | 0 | 0 |
| Keith Jennings | ||||||||||||||
| SR ASSOC & REGIONAL DIRECTOR | 166880 | 0 | 0 | 0 | 837 | 0 | 16834 | 0 | 5510 | 0 | 190061 | 0 | 0 | 0 |
| Lisa McLean | ||||||||||||||
| Resident Senior Director | 123859 | 0 | 0 | 0 | 84546 | 0 | 12532 | 0 | 4021 | 0 | 224958 | 0 | 0 | 0 |
| Isabel Emerson | ||||||||||||||
| Resident Senior Director | 103470 | 0 | 0 | 0 | 96849 | 0 | 10746 | 0 | 9325 | 0 | 220390 | 0 | 0 | 0 |
| Chris Fomunyoh | ||||||||||||||
| SR ASSOC & REGIONAL DIRECTOR | 164346 | 0 | 0 | 0 | 10206 | 0 | 16834 | 0 | 12336 | 0 | 203722 | 0 | 0 | 0 |
| Patrick Merloe | ||||||||||||||
| SR assoc & dir prog on elec | 166879 | 0 | 0 | 0 | 10909 | 0 | 16834 | 0 | 5510 | 0 | 200132 | 0 | 0 | 0 |
| James Swigert | ||||||||||||||
| SR ASSOC & REGIONAL DIR | 168343 | 0 | 0 | 0 | 10036 | 0 | 16834 | 0 | 1714 | 0 | 196927 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | HOUSING ALLOWANCE | Identifier |
| Return Reference | FORM 990, SCHEDULE J, PART I, LINE 1B | ReturnReference |
| Explanation | ISABEL EMERSON 75,600 | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| LIST OF FOREIGN COUNTRIES | FORM 990, PART V, LINE 4B | AFGHANISTAN, ALBANIA, ALGERIA, ANGOLA, ARMENIA, AZERBAIJAN, BANGLADESH, BELGIUM, BOSNIA AND HERZEGOVINA, Burkina Faso, BURMA, Cambodia, Colombia, Cote D'Ivoire, DRC, Ecuador, Egypt, ESTONIA, Georgia, Guatemala, Guinea, Haiti, Honduras, Hungary, Indonesia, Iraq, ISRAEL, Jordan, Kazakhstan, Kenya, Kosovo, Kyrgyzstan, Lebanon, Liberia, Libya, LITHUANIA, Macedonia, Mali, Mauritania, Mexico, Moldova, Morocco, Nepal, Nicaragua, Niger, Nigeria, Pakistan, Peru, Romania, Russia, Serbia, Sierra Leone, Slovakia, South Africa, SOUTH Sudan, Tanzania, Thailand, Tunisia, Turkey, Uganda, Ukraine, Uzbekistan, Yemen, Zambia, Zimbabwe. |
| MINUTES OF EXECUTIVE COMMITTEE | FORM 990, PART VI, SECTION A, LINE 8B | THE EXECUTIVE COMMITTEE DOES NOT KEEP FORMAL MINUTES OF THEIR MEETINGS. THEIR FINAL DECISIONS ARE PRESENTED IN THE BOARD MEETINGS WHICH ARE THEN DOCUMENTED IN BOARD MEETING MINUTES. |
| FROM 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 NON-PROFITS 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. |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | FORM 990 PART IX LINE 11G | DESCRIPTION:CONTRACTUAL SERVICES TOTAL FEES:10573096 |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | FORM 990 PART IX LINE 11G | DESCRIPTION:INDEPENDENT CONSULTANTS TOTAL FEES:3043624 |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | FORM 990 PART IX LINE 11G | DESCRIPTION:SECURITY SERVICES TOTAL FEES:2154287 |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER FEES TOTAL FEES:999839 |
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