2014-08-14T10:00:50-05:00 2013-09-30 BDO USA LLP 7101 WISCONSIN AVE SUITE 800 BETHESDA MD 208144827 990 2012-10-01 521338892 National Democratic Institute for International Affairs % SANDER SCHULTZ NATI 2027285500 455 MASSACHUSETTS AVENUE NW Suite 8TH FL WASHINGTON DC 20001 KENNETH WOLLACK 3016344997 2014-08-15 true 3016544900 2012 2015-11-30 17:44:51Z NDI KENNETH D WOLLACK 455 MASS AVE NW 8TH FL WASHINGTON DC 20001 140209840 false X WWW.NDI.ORG X 1983 DC SUPPORT AND STRENGTHEN DEMOCRATIC INSTITUTIONS WORLDWIDE. 31 30 496 327 0 139271651 140181449 0 0 2969 2391 -187261 -52264 139087359 140131576 16207618 18920233 0 0 62142021 62783268 60000 48120 511631 60622587 58428798 139032226 140180419 55133 -48843 24257093 32253819 21924536 29930340 2332557 2323479 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 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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 true 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 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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 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. X X X X X X X true Noah Mamet Associates LLC 12100 Wilshire Blvd Los Angeles CA 90212 Advisor false 0 48120 48120 0 48120 48120 AL AK AZ AR CA CO CT FL HI IL KS KY ME MD MA MI MN MS MO NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI luncheon 345425 319425 26000 1886 41228 35150 0 345425 319425 26000 1886 41228 35150 78264 -52264 LIST OF TEN HIGHEST PAID FUNDRAISERS FORM 990, SCHEDULE G, PART I, LINE 2B (I) NAME OF FUNDRAISER: NOAH MAMET & ASSOCIATES, LLC (I) ADDRESS OF FUNDRAISER: 12100 WILSHIRE BLVD, LOS ANGELES, CA 90212 X true true X X X false false false false false false false false false Kenneth Wollack 220848 0 0 0 19422 0 22784 0 12336 0 275390 0 0 0 Shari Bryan 190693 0 0 0 952 0 19216 0 5510 0 216371 0 0 0 Sander Schultz 188160 0 0 0 658 0 19216 0 12336 0 220370 0 0 0 Peter Manikas 166879 0 0 0 19510 0 16834 0 5510 0 208733 0 0 0 Leslie Campbell 162837 0 0 0 1018 0 15558 0 12336 0 191749 0 0 0 Keith Jennings 166880 0 0 0 837 0 16834 0 5510 0 190061 0 0 0 Lisa McLean 123859 0 0 0 84546 0 12532 0 4021 0 224958 0 0 0 Isabel Emerson 103470 0 0 0 96849 0 10746 0 9325 0 220390 0 0 0 Chris Fomunyoh 164346 0 0 0 10206 0 16834 0 12336 0 203722 0 0 0 Patrick Merloe 166879 0 0 0 10909 0 16834 0 5510 0 200132 0 0 0 James Swigert 168343 0 0 0 10036 0 16834 0 1714 0 196927 0 0 0 HOUSING ALLOWANCE FORM 990, SCHEDULE J, PART I, LINE 1B ISABEL EMERSON 75,600 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