NATIONAL DEMOCRATIC INSTITUTE FOR INTERNATIONAL AFFAIRS: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: NATIONAL DEMOCRATIC INSTITUTE FOR INTERNATIONAL AFFAIRS (EIN 52-1338892)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-08-12
IRS object ID: 201312249349302301
Schema version: 2011v1.5
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-12T14:34:25-05:00	Timestamp
Tax Period End Date	2012-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	420714325	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MCGLADREY LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	8000 TOWERS CRESCENT DR STE 500	AddressLine1
City	VIENNA	City
State	VA	State
ZIP Code	221826205	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-10-01	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)
Name Control	NATI	NameControl
Phone	2027285500	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	455 MASSACHUSETTS AVENUE NW 8TH	AddressLine1
Address Line2	FLOOR	AddressLine2
City	WASHINGTON	City
State	DC	State
ZIP Code	20001	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KENNETH D WOLLACK	Name
Title	PRESIDENT	Title
Phone	2027285500	Phone
Date Signed	2013-08-12	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	YONG ZHANG CPA	Name
PTIN	P01249785	PTIN
Phone	7033366400	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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 MASSACHUSETTS AVENUE NW 8TH	AddressLine1
Address Line2	FLOOR	AddressLine2
City	WASHINGTON	City
State	DC	State
ZIP Code	20001	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	139387807	GrossReceipts
Group Return For Affiliates	0	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	30	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	29	NbrIndependentVotingMembers
Total Nbr Employees	512	TotalNbrEmployees
Total Nbr Volunteers	317	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	148700448	ContributionsGrantsPriorYear
Contributions Grants Current Year	139271651	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	-20290	InvestmentIncomePriorYear
Investment Income Current Year	2969	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	-187261	OtherRevenueCurrentYear
Total Revenue Prior Year	148680158	TotalRevenuePriorYear
Total Revenue Current Year	139087359	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	18990977	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	16207618	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	62441837	SalariesEtcPriorYear
Salaries Etc Current Year	62142021	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	60000	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	60000	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	369675	TotalFundrsngExpCurrentYear
Other Expense Prior Year	67345490	OtherExpensePriorYear
Other Expenses Current Year	60622587	OtherExpensesCurrentYear
Total Expenses Prior Year	148838304	TotalExpensesPriorYear
Total Expenses Current Year	139032226	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-158146	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	55133	RevenuesLessExpensesCY
Total Assets BOY	31726422	TotalAssetsBOY
Total Assets EOY	24257093	TotalAssetsEOY
Total Liabilities BOY	29496526	TotalLiabilitiesBOY
Total Liabilities EOY	21924536	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2229896	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2332557	NetAssetsOrFundBalancesEOY
Mission Description	THE NATIONAL DEMOCRATIC INSTITUTE FOR INTERNATIONAL AFFAIRS IS A NONPROFIT, NONPARTISAN ORGANIZATION WORKING TO SUPPORT AND STRENGTHEN DEMOCRATIC INSTITUTIONS WORLDWIDE THROUGH CITIZEN PARTICIPATION, OPENNESS AND ACCOUNTABILITY IN GOVERNMENT.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	124096236	Expense
Grants	16207618	Grants
Description	THE NATIONAL DEMOCRATIC INSTITUTE FOR INTERNATIONAL AFFAIRS IS A NONPROFIT, NONPARTISAN ORGANIZATION WORKING TO SUPPORT AND STRENGTHEN DEMOCRATIC INSTITUTIONS WORLDWIDE THROUGH CITIZEN PARTICIPATION, OPENNESS AND ACCOUNTABILITY IN GOVERNMENT.	Description
Total Program Service Expense	124096236	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	1	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	1	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	1	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	127	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	512	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	1	ForeignFinancialAccount
Name Of Foreign Country	AF	NameOfForeignCountry
Name Of Foreign Country	AL	NameOfForeignCountry
Name Of Foreign Country	AO	NameOfForeignCountry
Name Of Foreign Country	AM	NameOfForeignCountry
Name Of Foreign Country	AJ	NameOfForeignCountry
Name Of Foreign Country	BG	NameOfForeignCountry
Name Of Foreign Country	BE	NameOfForeignCountry
Name Of Foreign Country	BK	NameOfForeignCountry
Name Of Foreign Country	BU	NameOfForeignCountry
Name Of Foreign Country	UV	NameOfForeignCountry
Name Of Foreign Country	BY	NameOfForeignCountry
Name Of Foreign Country	CB	NameOfForeignCountry
Name Of Foreign Country	CT	NameOfForeignCountry
Name Of Foreign Country	CO	NameOfForeignCountry
Name Of Foreign Country	IV	NameOfForeignCountry
Name Of Foreign Country	EC	NameOfForeignCountry
Name Of Foreign Country	EG	NameOfForeignCountry
Name Of Foreign Country	GG	NameOfForeignCountry
Name Of Foreign Country	GT	NameOfForeignCountry
Name Of Foreign Country	GV	NameOfForeignCountry
Name Of Foreign Country	HA	NameOfForeignCountry
Name Of Foreign Country	HK	NameOfForeignCountry
Name Of Foreign Country	ID	NameOfForeignCountry
Name Of Foreign Country	IS	NameOfForeignCountry
Name Of Foreign Country	JO	NameOfForeignCountry
Name Of Foreign Country	KZ	NameOfForeignCountry
Name Of Foreign Country	KE	NameOfForeignCountry
Name Of Foreign Country	KG	NameOfForeignCountry
Name Of Foreign Country	LE	NameOfForeignCountry
Name Of Foreign Country	LI	NameOfForeignCountry
Name Of Foreign Country	MK	NameOfForeignCountry
Name Of Foreign Country	ML	NameOfForeignCountry
Name Of Foreign Country	MR	NameOfForeignCountry
Name Of Foreign Country	MX	NameOfForeignCountry
Name Of Foreign Country	MD	NameOfForeignCountry
Name Of Foreign Country	MJ	NameOfForeignCountry
Name Of Foreign Country	MO	NameOfForeignCountry
Name Of Foreign Country	NP	NameOfForeignCountry
Name Of Foreign Country	NG	NameOfForeignCountry
Name Of Foreign Country	NI	NameOfForeignCountry
Name Of Foreign Country	NU	NameOfForeignCountry
Name Of Foreign Country	PK	NameOfForeignCountry
Name Of Foreign Country	PE	NameOfForeignCountry
Name Of Foreign Country	RO	NameOfForeignCountry
Name Of Foreign Country	RS	NameOfForeignCountry
Name Of Foreign Country	RW	NameOfForeignCountry
Name Of Foreign Country	RI	NameOfForeignCountry
Name Of Foreign Country	LO	NameOfForeignCountry
Name Of Foreign Country	SF	NameOfForeignCountry
Name Of Foreign Country	SU	NameOfForeignCountry
Name Of Foreign Country	TZ	NameOfForeignCountry
Name Of Foreign Country	TH	NameOfForeignCountry
Name Of Foreign Country	TO	NameOfForeignCountry
Name Of Foreign Country	TU	NameOfForeignCountry
Name Of Foreign Country	UG	NameOfForeignCountry
Name Of Foreign Country	UP	NameOfForeignCountry
Name Of Foreign Country	AE	NameOfForeignCountry
Name Of Foreign Country	UZ	NameOfForeignCountry
Name Of Foreign Country	VE	NameOfForeignCountry
Name Of Foreign Country	YM	NameOfForeignCountry
Name Of Foreign Country	ZA	NameOfForeignCountry
Name Of Foreign Country	ZI	NameOfForeignCountry
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	30	NbrVotingGoverningBodyMembers
Number Independent Voting Members	29	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	0	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	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	GA	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

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	SANDER SCHULTZ	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2027285500	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	455 MASSACHUSETTS AVENUE NW 8TH	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20001	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (39 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	2.00	X	X	0	0	0
HARRIET C BABBITT
VICE CHAIR	2.00	X	X	0	0	0
THOMAS A DASCHLE
VICE CHAIR	2.00	X	X	0	0	0
MARC B NATHANSON
VICE CHAIR	2.00	X	X	0	0	0
PATRICK J GRIFFIN
SECRETARY	2.00	X	X	0	0	0
EUGENE EIDENBERG
TREASURER	2.00	X	X	0	0	0
BERNARD W ARONSON
DIRECTOR	1.00	X		0	0	0
ELIZABETH BAGLEY
DIRECTOR	1.00	X		0	0	0
RICHARD BLUM
DIRECTOR	1.00	X		0	0	0
DONNA BRAZILE
DIRECTOR	1.00	X		0	0	0
JOAN BAGGETT CALAMBOKIDIS
DIRECTOR	1.00	X		0	0	0
ROBIN CARNAHAN
DIRECTOR	1.00	X		0	0	0
HOWARD DEAN
DIRECTOR	1.00	X		0	0	0
SAM GEJDENSON
DIRECTOR	1.00	X		0	0	0
SHIRLEY ROBINSON HALL
DIRECTOR	1.00	X		0	0	0
RACHELLE HOROWITZ
DIRECTOR	1.00	X		0	0	0
PETER KOVLER
DIRECTOR	1.00	X		0	0	0
ROBERT G LIBERATORE
DIRECTOR	1.00	X		0	0	0
KENNETH F MELLEY
DIRECTOR	1.00	X		0	0	0
VALI NASR
DIRECTOR	1.00	X		0	0	0
MOLLY RAISER
DIRECTOR	1.00	X		0	0	0
NANCY H RUBIN
DIRECTOR	1.00	X		0	0	0
ELAINE K SHOCAS
DIRECTOR	1.00	X		0	0	0
BREN SIMON
DIRECTOR	1.00	X		0	0	0
MICHAEL R STEED
DIRECTOR	1.00	X		0	0	0
MAURICE TEMPELSMAN
DIRECTOR	1.00	X		0	0	0
LYNDA THOMAS
DIRECTOR	1.00	X		0	0	0
RICHARD VERMA
DIRECTOR	1.00	X		0	0	0
RANDI WEINGARTEN
DIRECTOR	1.00	X		0	0	0
KENNETH D WOLLACK
PRESIDENT	40.00	X	X	228507	0	34285
SHARI BRYAN
VICE PRESIDENT	40.00		X	187802	0	25107
SANDER SCHULTZ
CFO	40.00		X	183276	0	32778
PETER MANIKAS
SENIOR ASSOC. & REGIONAL DIRECTOR	40.00			183721	0	22795	X
LESLIE CAMPBELL
SENIOR ASSOC. & REGIONAL DIRECTOR	40.00			176819	0	31966	X
LISA MCLEAN
RESIDENT SENIOR DIRECTOR	40.00			207920	0	15749		X
ISABEL EMERSON
RESIDENT SENIOR DIRECTOR	40.00			186166	0	18622		X
CHRISTOPHER SPENCE
CHIEF TECHNOLOGY OFFICER	40.00			176224	0	26042		X
HATEM BAMEHRIZ
RESIDENT SENIOR DIRECTOR	40.00			175568	0	17218		X
JOHN O'DAY
RESIDENT SENIOR DIRECTOR	40.00			174758	0	13978		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1880761	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	238540	TotalOtherCompensation
Number Individuals GT100 K	100	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressForeign/AddressLine1	CityAddressOfContractor/AddressForeign/City	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	AE	SECURITY SERVICES	8062857
OLIVE GROUP
PO BOX 502356	DUBAI	AE	SECURITY SERVICES	581163
GREENBERG QUINIAN ROSNER
			PUBLIC OPINION RESEARCH	486140	10 G ST NW SUITE 500	WASHINGTON	DC	20002
AMIN CONSTRUCTION & SUPPLY
BLDG 43 AL-QUODIS ST SECTION 226	BAGHDAD	IZ	CONSTRUCTION	407387
EAST MAGIC MEDIA
ARASSAT SAMI ALAWI BLDG 1ST FLOOR	BAGHDAD	IZ	VIDEO PRODUCTION	292000

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	11	NumberOfContractorsGT100K
Fundraising Events	691715	FundraisingEvents
Government Grants	136760163	GovernmentGrants
All Other Contributions	1819773	AllOtherContributions
Total Contributions	139271651	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2969	TotalRevenueColumn
Exclusion	$2,969	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	60177	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	60177	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	0	Securities

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	53010	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	691715	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	240271	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-187261	TotalRevenueColumn
Exclusion	-$187,261	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	139087359	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$184,292	ExclusionAmount

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	16207618	Total
Program Services	16207618	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1106938	Total
Program Services	402838	ProgramServices
Management And General	697000	ManagementAndGeneral
Fundraising	7100	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	45329772	Total
Program Services	39057390	ProgramServices
Management And General	6152277	ManagementAndGeneral
Fundraising	120105	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2571327	Total
Program Services	1963752	ProgramServices
Management And General	595509	ManagementAndGeneral
Fundraising	12066	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	11227890	Total
Program Services	9454192	ProgramServices
Management And General	1740081	ManagementAndGeneral
Fundraising	33617	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1906094	Total
Program Services	1297737	ProgramServices
Management And General	597008	ManagementAndGeneral
Fundraising	11349	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	599281	Total
Program Services	561574	ProgramServices
Management And General	27706	ManagementAndGeneral
Fundraising	10001	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	209657	Total
Program Services	59007	ProgramServices
Management And General	150650	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	60000	Total
Fundraising	60000	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	18320743	Total
Program Services	17836177	ProgramServices
Management And General	439204	ManagementAndGeneral
Fundraising	45362	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7333595	Total
Program Services	6720369	ProgramServices
Management And General	591323	ManagementAndGeneral
Fundraising	21903	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1541262	Total
Program Services	825749	ProgramServices
Management And General	713466	ManagementAndGeneral
Fundraising	2047	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	7145113	Total
Program Services	6054129	ProgramServices
Management And General	1064357	ManagementAndGeneral
Fundraising	26627	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	18712651	Total
Program Services	18203172	ProgramServices
Management And General	492824	ManagementAndGeneral
Fundraising	16655	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4394550	Total
Program Services	4326053	ProgramServices
Management And General	67174	ManagementAndGeneral
Fundraising	1323	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	560216	Total
Management And General	560216	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1117443	Total
Program Services	667935	ProgramServices
Management And General	449508	ManagementAndGeneral

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	OTHER EXPENSES	Description
Total	688076	Total
Program Services	458544	ProgramServices
Management And General	228012	ManagementAndGeneral
Fundraising	1520	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	139032226	Total
Program Services	124096236	ProgramServices
Management And General	14566315	ManagementAndGeneral
Fundraising	369675	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	18591488	BOY
EOY	13343090	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	3041945	BOY
EOY	2702735	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	978526	BOY
EOY	430611	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1545795	BOY
EOY	1477757	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6148836	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1759831	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4510504	BOY
EOY	4389005	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	284956	BOY
EOY	313713	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2768208	BOY
EOY	1595182	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	31726422	BOY
EOY	24257093	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	11092847	BOY
EOY	10477955	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	454637	BOY
EOY	1424015	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	12463731	BOY
EOY	3929000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	5485311	BOY
EOY	6093566	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	29496526	BOY
EOY	21924536	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1454226	BOY
EOY	1421819	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	775670	BOY
EOY	910738	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2229896	BOY
EOY	2332557	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	31726422	BOY
EOY	24257093	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	55133	ReconcilationRevenueExpenses
Reconcilation Other Changes	47528	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	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	116612577	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	118164796	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	130328641	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	148700448	CurrentTaxYearMinus1Year
Current Tax Year	139271651	CurrentTaxYear
Total	653078113	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	116612577	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	118164796	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	130328641	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	148700448	CurrentTaxYearMinus1Year
Current Tax Year	139271651	CurrentTaxYear
Total	653078113	Total

Field	Value	IRS element (for citing)
Public Support Total170	653078113	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	56262	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	26171	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	-21960	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3835	CurrentTaxYearMinus1Year
Current Tax Year	2969	CurrentTaxYear
Total	67277	Total

Field	Value	IRS element (for citing)
Total Support	653145390	TotalSupport
Gross Receipts From Admissions Etc	168887	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99990	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99970	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

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4387920	OtherCostOrOtherBasis
Depreciation	566869	Depreciation
Book Value	3821051	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	778123	OtherCostOrOtherBasis
Depreciation	467913	Depreciation
Book Value	310210	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	982793	OtherCostOrOtherBasis
Depreciation	725049	Depreciation
Book Value	257744	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4389005	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
DEPOSITS	364196
ADVANCES TO SUBRECIPIENTS	1215980
TRAVEL ADVANCES	15006

Field	Value	IRS element (for citing)
Total Book Value Other Assets	1595182	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DEFERRED RENT	Description
Amount	$6,093,566	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	6093566	TotalOfAmounts
Total Revenue	139087359	TotalRevenue
Total Expenses	139032226	TotalExpenses
Excess Or Deficit For Year	55133	ExcessOrDeficitForYear
Net Unrealized GL On Investments	47528	NetUnrealizedGLOnInvestments
Total Adjustments	47528	TotalAdjustments
Excess Or Deficit Per FS	102661	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	140294058	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	47528	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	918900	DonatedSrvcAndUseOfFacilities
Other Revenues	240271	OtherRevenues
Revenue Not Rptd F990	1206699	RevenueNotRptdF990
Revenue Subtotal	139087359	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	139087359	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	140191397	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	918900	DonatedServicesUseOfFacilities
Other Expenses Included	240271	OtherExpensesIncluded
Expenses Not Rptd F990	1159171	ExpensesNotRptdF990
Expenses Subtotal	139032226	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	139032226	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	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, 2012 AND 2011. 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.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		FUNDRAISING EVENT EXPENSES REPORTED ON LINE 8B 240,271.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:		FUNDRAISING EVENT EXPENSES REPORTED ON LINE 8B 240,271.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	1	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	58	PROGRAM SERVICES	DEMOCRACY SUPPORT	4000473
CENTRAL AMERICA AND THE CARIBBEAN			GRANTS		1786619
EAST ASIA AND THE PACIFIC	4	42	PROGRAM SERVICES	DEMOCRACY SUPPORT	3442110
EAST ASIA AND THE PACIFIC			GRANTS		370677
EUROPE (INCLUDING ICELAND & GREENLAND)	12	102	PROGRAM SERVICES	DEMOCRACY SUPPORT	5902973
EUROPE (INCLUDING ICELAND & GREENLAND)			GRANTS		148945
MIDDLE EAST AND NORTH AFRICA	11	215	PROGRAM SERVICES	DEMOCRACY SUPPORT	27412283
MIDDLE EAST AND NORTH AFRICA			GRANTS		1283308
NORTH AMERICA	1	4	PROGRAM SERVICES	DEMOCRACY SUPPORT	404457
NORTH AMERICA			GRANTS		29191
RUSSIA & THE NEWLY INDEPENDENT STATES	10	105	PROGRAM SERVICES	DEMOCRACY SUPPORT	7206063
RUSSIA & THE NEWLY INDEPENDENT STATES			GRANTS		2733521
SOUTH AMERICA	3	15	PROGRAM SERVICES	DEMOCRACY SUPPORT	3239833
SOUTH AMERICA			GRANTS		379088
SOUTH ASIA	4	237	PROGRAM SERVICES	DEMOCRACY SUPPORT	10556545
SOUTH ASIA			GRANTS		2696271
SUB-SAHARAN AFRICA	22	278	PROGRAM SERVICES	DEMOCRACY SUPPORT	21959082
SUB-SAHARAN AFRICA			GRANTS		6779998

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	31	SubtotalNumberOfOffices
Subtotal Number Of Employees	417	SubtotalNumberOfEmployees
Cont Number Of Offices	40	ContNumberOfOffices
Cont Number Of Employees	639	ContNumberOfEmployees
Total Number Of Offices	71	TotalNumberOfOffices
Total Number Of Employees	1056	TotalNumberOfEmployees
Subtotal Amount Spent	44347388	SubtotalAmountSpent
Cont Amount Spent	55984049	ContAmountSpent
Total Amount Spent	100331437	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (190 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
CENTRAL AMERICA AND THE CARIBBEAN	AUDIT OF VOTER REGISTRY	42999	WIRE
CENTRAL AMERICA AND THE CARIBBEAN	CANDIDATES DEBATES	20979	WIRE
CENTRAL AMERICA AND THE CARIBBEAN	ELECTIONS MONITORING	39674	WIRE
CENTRAL AMERICA AND THE CARIBBEAN	ELECTIONS MONITORING	338481	WIRE
CENTRAL AMERICA AND THE CARIBBEAN	ELECTIONS MONITORING	58142	WIRE
CENTRAL AMERICA AND THE CARIBBEAN	FOSTERING YOUNG POLITICAL LEADERS	182066	WIRE
CENTRAL AMERICA AND THE CARIBBEAN	FOSTERING YOUNG POLITICAL LEADERS	35106	WIRE
CENTRAL AMERICA AND THE CARIBBEAN	FOSTERING YOUNG POLITICAL LEADERS	23034	WIRE
CENTRAL AMERICA AND THE CARIBBEAN	FOSTERING YOUNG POLITICAL LEADERS	8173	WIRE
CENTRAL AMERICA AND THE CARIBBEAN	PROMOTE PUBLIC TRUST IN ELECTORAL PROCESS	127795	WIRE
CENTRAL AMERICA AND THE CARIBBEAN	PROMOTING ELECTED LEADERS ACCOUNTABILITY TO CITIZENS	32043	WIRE
CENTRAL AMERICA AND THE CARIBBEAN	PROMOTING YOUTH/WOMEN/MINORITIES INVOLVEMENT IN POLITICAL PROCESS	89920	WIRE
CENTRAL AMERICA AND THE CARIBBEAN	STRENGTHENING DOMESTIC OBSERVATION MECHANISM	388378	WIRE
CENTRAL AMERICA AND THE CARIBBEAN	PROMOTING ISSUE BASED PUBLIC AWARENESS	64256	WIRE
CENTRAL AMERICA AND THE CARIBBEAN	PROMOTING ISSUE BASED PUBLIC AWARENESS	50605	WIRE
CENTRAL AMERICA AND THE CARIBBEAN	PROMOTING ISSUE BASED PUBLIC AWARENESS	88882	WIRE
CENTRAL AMERICA AND THE CARIBBEAN	PROMOTING ISSUE BASED PUBLIC AWARENESS	66617	WIRE
CENTRAL AMERICA AND THE CARIBBEAN	YOUTH EDUCATION ON DEMOCRATIC PROCESSES	127354	WIRE
EAST ASIA AND THE PACIFIC	FACILITATE DIALOGUE BETWEEN CITIZENS & ELECTED OFFICIALS	5892	CHECK
EAST ASIA AND THE PACIFIC	FACILITATE DIALOGUE BETWEEN CITIZENS & ELECTED OFFICIALS	6816	CHECK
EAST ASIA AND THE PACIFIC	FACILITATE DIALOGUE BETWEEN CITIZENS & ELECTED OFFICIALS	6202	CHECK
EAST ASIA AND THE PACIFIC	MONITORING GOV'T LAW IMPLEMENTATION	33023	WIRE
EAST ASIA AND THE PACIFIC	POLITICAL PARTY STRENGTHENING	121000	WIRE
EAST ASIA AND THE PACIFIC	PROMOTING GOOD GOVERNANCE	90782	WIRE
EAST ASIA AND THE PACIFIC	PROMOTING YOUTH/WOMEN/MINORITIES INVOLVEMENT IN POLITICAL PROCESS	19346	WIRE
EAST ASIA AND THE PACIFIC	STRENGTHENING DOMESTIC OBSERVATION MECHANISM	26693	WIRE
EAST ASIA AND THE PACIFIC	VOTER EDUCATION & ELECTORAL REGISTRATION MONITORING	41916	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	ADVOCACY CAMPAIGN	5855	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	PARLIAMENTARY REFORMS & CIVIC OVERSIGHT	90529	WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)	VOTER & CIVIC EDUCATION	42697	WIRE
MIDDLE EAST AND NORTH AFRICA	CIVIC EDUCATION & ELECTIONS MONITORING	115518	WIRE
MIDDLE EAST AND NORTH AFRICA	ELECTIONS MONITORING	291149	WIRE
MIDDLE EAST AND NORTH AFRICA	ELECTIONS MONITORING	8304	CASH
MIDDLE EAST AND NORTH AFRICA	ELECTIONS MONITORING	7151	CASH
MIDDLE EAST AND NORTH AFRICA	ELECTIONS MONITORING	6352	WIRE
MIDDLE EAST AND NORTH AFRICA	ELECTIONS MONITORING	9744	CASH
MIDDLE EAST AND NORTH AFRICA	FACILITATE DIALOGUE BETWEEN CITIZENS & ELECTED OFFICIALS	77329	WIRE
MIDDLE EAST AND NORTH AFRICA	FREEDOM OF PRESS	75178	CASH/CHECK
MIDDLE EAST AND NORTH AFRICA	FREEDOM OF PRESS	74283	WIRE
MIDDLE EAST AND NORTH AFRICA	PARLIAMENTARY REFORMS & CIVIC OVERSIGHT	176348	WIRE
MIDDLE EAST AND NORTH AFRICA	PARLIAMENTARY REFORMS & CIVIC OVERSIGHT	46563	WIRE
MIDDLE EAST AND NORTH AFRICA	PARLIAMENTARY REFORMS & CIVIC OVERSIGHT	63475	WIRE
MIDDLE EAST AND NORTH AFRICA	PROMOTE WOMEN'S PARTICIPATION IN PUBLIC POLICY	83674	WIRE
MIDDLE EAST AND NORTH AFRICA	PROMOTING HUMAN RIGHTS ISSUES	17701	WIRE
MIDDLE EAST AND NORTH AFRICA	PROMOTING HUMAN RIGHTS ISSUES	13249	WIRE
MIDDLE EAST AND NORTH AFRICA	PROMOTING HUMAN RIGHTS ISSUES	10685	WIRE
MIDDLE EAST AND NORTH AFRICA	PROMOTING HUMAN RIGHTS ISSUES	80827	WIRE
MIDDLE EAST AND NORTH AFRICA	PROMOTING HUMAN RIGHTS ISSUES	18260	WIRE
MIDDLE EAST AND NORTH AFRICA	PROMOTING HUMAN RIGHTS ISSUES	13683	WIRE
MIDDLE EAST AND NORTH AFRICA	PROMOTING YOUTH/WOMEN/MINORITIES INVOLVEMENT IN POLITICAL PROCESS	72139	WIRE
MIDDLE EAST AND NORTH AFRICA	PROMOTING YOUTH/WOMEN/MINORITIES INVOLVEMENT IN POLITICAL PROCESS	21569	WIRE
NORTH AMERICA	ADVOCACY CAMPAIGN	7696	WIRE
NORTH AMERICA	PROMOTING ISSUE BASED PUBLIC AWARENESS	11420	WIRE
RUSSIA & THE NEWLY INDEPENDENT STATES	ADVOCACY CAMPAIGN	130552	WIRE
RUSSIA & THE NEWLY INDEPENDENT STATES	ELECTIONS MONITORING	63748	WIRE
RUSSIA & THE NEWLY INDEPENDENT STATES	ELECTIONS MONITORING	215941	WIRE
RUSSIA & THE NEWLY INDEPENDENT STATES	ELECTIONS MONITORING	197726	WIRE
RUSSIA & THE NEWLY INDEPENDENT STATES	ELECTIONS MONITORING	96310	WIRE
RUSSIA & THE NEWLY INDEPENDENT STATES	ELECTIONS MONITORING	7466	WIRE
RUSSIA & THE NEWLY INDEPENDENT STATES	ELECTIONS MONITORING	231596	WIRE
RUSSIA & THE NEWLY INDEPENDENT STATES	ELECTIONS MONITORING	19710	WIRE
RUSSIA & THE NEWLY INDEPENDENT STATES	ELECTIONS MONITORING	52305	WIRE
RUSSIA & THE NEWLY INDEPENDENT STATES	ELECTIONS MONITORING	221718	WIRE
RUSSIA & THE NEWLY INDEPENDENT STATES	ELECTIONS MONITORING	183988	WIRE
RUSSIA & THE NEWLY INDEPENDENT STATES	ELECTIONS MONITORING	8654	WIRE
RUSSIA & THE NEWLY INDEPENDENT STATES	FACILITATE DIALOGUE BETWEEN CITIZENS & ELECTED OFFICIALS	29638	WIRE
RUSSIA & THE NEWLY INDEPENDENT STATES	MONITORING HUMAN RIGHTS VIOLATIONS	37576	WIRE
RUSSIA & THE NEWLY INDEPENDENT STATES	PARLIAMENTARY REFORMS & CIVIC OVERSIGHT	33133	WIRE
RUSSIA & THE NEWLY INDEPENDENT STATES	PARLIAMENTARY REFORMS & CIVIC OVERSIGHT	14347	WIRE
RUSSIA & THE NEWLY INDEPENDENT STATES	PARLIAMENTARY REFORMS & CIVIC OVERSIGHT	296327	WIRE
RUSSIA & THE NEWLY INDEPENDENT STATES	PARLIAMENTARY REFORMS & CIVIC OVERSIGHT	33154	WIRE
RUSSIA & THE NEWLY INDEPENDENT STATES	POLITICAL PARTY STRENGTHENING	9597	WIRE
RUSSIA & THE NEWLY INDEPENDENT STATES	PROMOTE YOUTH/WOMEN/MINORITIES PARTICIPATION IN ELECTIONS	17686	CASH
RUSSIA & THE NEWLY INDEPENDENT STATES	PROMOTE YOUTH/WOMEN/MINORITIES PARTICIPATION IN ELECTIONS	17185	CASH
RUSSIA & THE NEWLY INDEPENDENT STATES	PROMOTE YOUTH/WOMEN/MINORITIES PARTICIPATION IN ELECTIONS	17662	CASH
RUSSIA & THE NEWLY INDEPENDENT STATES	PROMOTE YOUTH/WOMEN/MINORITIES PARTICIPATION IN ELECTIONS	15808	WIRE
RUSSIA & THE NEWLY INDEPENDENT STATES	PROMOTE YOUTH/WOMEN/MINORITIES PARTICIPATION IN ELECTIONS	17524	CASH
RUSSIA & THE NEWLY INDEPENDENT STATES	PROMOTE YOUTH/WOMEN/MINORITIES PARTICIPATION IN ELECTIONS	18343	WIRE
RUSSIA & THE NEWLY INDEPENDENT STATES	PROMOTING FREEDOM OF ASSEMBLY	97003	WIRE
RUSSIA & THE NEWLY INDEPENDENT STATES	PROMOTING GOOD GOVERNANCE	13899	WIRE
RUSSIA & THE NEWLY INDEPENDENT STATES	PROMOTING HUMAN RIGHTS ISSUES	165930	WIRE
RUSSIA & THE NEWLY INDEPENDENT STATES	PROMOTING ISSUE BASED PUBLIC AWARENESS	6332	CASH
RUSSIA & THE NEWLY INDEPENDENT STATES	PROMOTING ISSUE BASED PUBLIC AWARENESS	6262	CASH
RUSSIA & THE NEWLY INDEPENDENT STATES	PROMOTING ISSUE BASED PUBLIC AWARENESS	11396	WIRE
RUSSIA & THE NEWLY INDEPENDENT STATES	PROMOTING ISSUE BASED PUBLIC AWARENESS	11118	WIRE
RUSSIA & THE NEWLY INDEPENDENT STATES	PROMOTING YOUTH/WOMEN/MINORITIES INVOLVEMENT IN POLITICAL PROCESS	35201	WIRE
RUSSIA & THE NEWLY INDEPENDENT STATES	PROMOTING YOUTH/WOMEN/MINORITIES INVOLVEMENT IN POLITICAL PROCESS	61461	WIRE
RUSSIA & THE NEWLY INDEPENDENT STATES	PROMOTING YOUTH/WOMEN/MINORITIES INVOLVEMENT IN POLITICAL PROCESS	49987	WIRE
RUSSIA & THE NEWLY INDEPENDENT STATES	PROMOTING YOUTH/WOMEN/MINORITIES INVOLVEMENT IN POLITICAL PROCESS	35633	WIRE
RUSSIA & THE NEWLY INDEPENDENT STATES	PROMOTING YOUTH/WOMEN/MINORITIES INVOLVEMENT IN POLITICAL PROCESS	48154	WIRE
RUSSIA & THE NEWLY INDEPENDENT STATES	PROMOTION OF CITIZEN PARTICIPATION IN GOVERNANCE	107618	WIRE
RUSSIA & THE NEWLY INDEPENDENT STATES	PROMOTION OF CITIZEN PARTICIPATION IN GOVERNANCE	8745	CASH
RUSSIA & THE NEWLY INDEPENDENT STATES	PROMOTION OF CITIZEN PARTICIPATION IN GOVERNANCE	8713	CASH
RUSSIA & THE NEWLY INDEPENDENT STATES	PROMOTION OF CITIZEN PARTICIPATION IN GOVERNANCE	8725	CASH
RUSSIA & THE NEWLY INDEPENDENT STATES	PROMOTION OF CITIZEN PARTICIPATION IN GOVERNANCE	7647	CASH
RUSSIA & THE NEWLY INDEPENDENT STATES	STRENGTHENING DOMESTIC OBSERVATION MECHANISM	11655	WIRE
RUSSIA & THE NEWLY INDEPENDENT STATES	STRENGTHENING POLITICAL & ELECTORAL SYSTEMS	33387	WIRE
SOUTH AMERICA	CIVIL SOCIETY AWARENESS/CAMPAIGN	7074	WIRE
SOUTH AMERICA	CIVIL SOCIETY AWARENESS/CAMPAIGN	25921	WIRE
SOUTH AMERICA	ELECTIONS MONITORING	45054	WIRE
SOUTH AMERICA	ELECTIONS MONITORING	158492	WIRE
SOUTH AMERICA	FACILITATE DIALOGUE BETWEEN CITIZENS & ELECTED OFFICIALS	16394	WIRE
SOUTH AMERICA	FACILITATE DIALOGUE BETWEEN CITIZENS & ELECTED OFFICIALS	11536	WIRE
SOUTH AMERICA	POLITICAL PARTY STRENGTHENING & ELECTIONS MONITORING	43497	WIRE
SOUTH AMERICA	PROMOTING ISSUE BASED PUBLIC AWARENESS	48482	WIRE
SOUTH AMERICA	PROMOTION OF CITIZEN PARTICIPATION IN GOVERNANCE	9024	WIRE
SOUTH AMERICA	VOTER & CIVIC EDUCATION	13614	WIRE
SOUTH ASIA	CIVIL SOCIETY AWARENESS/CAMPAIGN	252241	WIRE
SOUTH ASIA	ELECTIONS MONITORING	38834	WIRE
SOUTH ASIA	FOCUS GROUP DISCUSSION	171254	WIRE
SOUTH ASIA	FOCUS GROUP DISCUSSION	92960	WIRE
SOUTH ASIA	MEDIA TRAINING	11478	WIRE
SOUTH ASIA	ORGANIZATIONAL CAPACITY BUILDING	105240	WIRE
SOUTH ASIA	POLITICAL PARTY STRENGTHENING	1111555	WIRE
SOUTH ASIA	STRENGTHENING DOMESTIC OBSERVATION MECHANISM	9445	WIRE
SOUTH ASIA	STRENGTHENING DOMESTIC OBSERVATION MECHANISM	142002	WIRE
SOUTH ASIA	STRENGTHENING DOMESTIC OBSERVATION MECHANISM	105777	WIRE
SOUTH ASIA	STRENGTHENING POLITICAL & ELECTORAL SYSTEMS	203839	WIRE
SOUTH ASIA	STRENGTHENING POLITICAL & ELECTORAL SYSTEMS	447398	WIRE
SUB-SAHARAN AFRICA	CIVIC EDUCATION & ELECTIONS MONITORING	72117	WIRE
SUB-SAHARAN AFRICA	CIVIC EDUCATION & ELECTIONS MONITORING	60041	WIRE
SUB-SAHARAN AFRICA	CIVIC EDUCATION & ELECTIONS MONITORING	58423	WIRE
SUB-SAHARAN AFRICA	CIVIC EDUCATION & ELECTIONS MONITORING	45053	WIRE
SUB-SAHARAN AFRICA	CIVIL SOCIETY AWARENESS/CAMPAIGN	10567	WIRE
SUB-SAHARAN AFRICA	CIVIL SOCIETY AWARENESS/CAMPAIGN	40094	WIRE
SUB-SAHARAN AFRICA	EDUCATE & PROMOTE PARTICIPATION IN A REFERENDUM	8406	WIRE
SUB-SAHARAN AFRICA	EDUCATE & PROMOTE PARTICIPATION IN A REFERENDUM	15473	WIRE
SUB-SAHARAN AFRICA	EDUCATE & PROMOTE PARTICIPATION IN A REFERENDUM	39555	WIRE
SUB-SAHARAN AFRICA	EDUCATE & PROMOTE PARTICIPATION IN A REFERENDUM	20072	WIRE
SUB-SAHARAN AFRICA	ELECTIONS MONITORING	111605	CHECK
SUB-SAHARAN AFRICA	ELECTIONS MONITORING	156823	WIRE
SUB-SAHARAN AFRICA	ELECTIONS MONITORING	19677	WIRE
SUB-SAHARAN AFRICA	ELECTIONS MONITORING	57046	WIRE
SUB-SAHARAN AFRICA	ELECTIONS MONITORING	63868	WIRE
SUB-SAHARAN AFRICA	ELECTIONS MONITORING	177167	WIRE
SUB-SAHARAN AFRICA	ELECTIONS MONITORING	1672649	WIRE
SUB-SAHARAN AFRICA	ELECTIONS MONITORING	480245	WIRE
SUB-SAHARAN AFRICA	FACILITATE DIALOGUE BETWEEN CITIZENS & ELECTED OFFICIALS	16789	WIRE
SUB-SAHARAN AFRICA	FACILITATE DIALOGUE BETWEEN CITIZENS & ELECTED OFFICIALS	18883	WIRE
SUB-SAHARAN AFRICA	FACILITATE DIALOGUE BETWEEN CITIZENS & ELECTED OFFICIALS	26702	WIRE
SUB-SAHARAN AFRICA	FACILITATE DIALOGUE BETWEEN CITIZENS & ELECTED OFFICIALS	9383	WIRE
SUB-SAHARAN AFRICA	FACILITATE DIALOGUE BETWEEN CITIZENS & ELECTED OFFICIALS	56471	WIRE
SUB-SAHARAN AFRICA	FACILITATE DIALOGUE BETWEEN CITIZENS & ELECTED OFFICIALS	23574	WIRE
SUB-SAHARAN AFRICA	MONITORING ELECTIONS REFERENDUM	62548	CHECK
SUB-SAHARAN AFRICA	MONITORING GOV'T LAW IMPLEMENTATION	70097	WIRE
SUB-SAHARAN AFRICA	MONITORING GOV'T LAW IMPLEMENTATION	45168	WIRE
SUB-SAHARAN AFRICA	MONITORING GOV'T LAW IMPLEMENTATION	8854	WIRE
SUB-SAHARAN AFRICA	MONITORING GOV'T LAW IMPLEMENTATION	12259	WIRE
SUB-SAHARAN AFRICA	MONITORING GOV'T LAW IMPLEMENTATION	9276	WIRE
SUB-SAHARAN AFRICA	MONITORING HUMAN RIGHTS VIOLATIONS	330499	WIRE
SUB-SAHARAN AFRICA	MONITORING HUMAN RIGHTS VIOLATIONS	27713	WIRE
SUB-SAHARAN AFRICA	ORGANIZATIONAL CAPACITY BUILDING	93638	CASH/CHECK
SUB-SAHARAN AFRICA	POLITICAL PARTY STRENGTHENING	98615	WIRE
SUB-SAHARAN AFRICA	POLITICAL PARTY STRENGTHENING	174539	WIRE
SUB-SAHARAN AFRICA	POLITICAL PARTY STRENGTHENING	51195	WIRE
SUB-SAHARAN AFRICA	PROMOTE CIVIC PARTICIPATION IN ELECTIONS	22338	WIRE
SUB-SAHARAN AFRICA	PROMOTE CIVIC PARTICIPATION IN ELECTIONS	23524	WIRE
SUB-SAHARAN AFRICA	PROMOTE CIVIC PARTICIPATION IN ELECTIONS	23307	WIRE
SUB-SAHARAN AFRICA	PROMOTE CIVIC PARTICIPATION IN ELECTIONS	23400	WIRE
SUB-SAHARAN AFRICA	PROMOTE CIVIC PARTICIPATION IN ELECTIONS	23832	WIRE
SUB-SAHARAN AFRICA	PROMOTE CIVIC PARTICIPATION IN ELECTIONS	23898	WIRE
SUB-SAHARAN AFRICA	PROMOTE WOMEN'S PARTICIPATION IN PUBLIC POLICY	66112	WIRE
SUB-SAHARAN AFRICA	PROMOTING ELECTED LEADERS ACCOUNTABILITY TO CITIZENS	29552	WIRE
SUB-SAHARAN AFRICA	PROMOTING ELECTED LEADERS ACCOUNTABILITY TO CITIZENS	32007	WIRE
SUB-SAHARAN AFRICA	PROMOTING ELECTED LEADERS ACCOUNTABILITY TO CITIZENS	32824	WIRE
SUB-SAHARAN AFRICA	PROMOTING ELECTED LEADERS ACCOUNTABILITY TO CITIZENS	29104	WIRE
SUB-SAHARAN AFRICA	PROMOTING ELECTED LEADERS ACCOUNTABILITY TO CITIZENS	30700	WIRE
SUB-SAHARAN AFRICA	PROMOTING GOOD GOVERNANCE	76454	WIRE
SUB-SAHARAN AFRICA	PROMOTING GOOD GOVERNANCE	39686	WIRE
SUB-SAHARAN AFRICA	PROMOTING ISSUE BASED PUBLIC AWARENESS	43010	WIRE
SUB-SAHARAN AFRICA	PROMOTING YOUTH/WOMEN/MINORITIES INVOLVEMENT IN POLITICAL PROCESS	21647	WIRE
SUB-SAHARAN AFRICA	PROMOTING YOUTH/WOMEN/MINORITIES INVOLVEMENT IN POLITICAL PROCESS	12714	WIRE
SUB-SAHARAN AFRICA	PROMOTING YOUTH/WOMEN/MINORITIES INVOLVEMENT IN POLITICAL PROCESS	37234	WIRE
SUB-SAHARAN AFRICA	PROMOTING YOUTH/WOMEN/MINORITIES INVOLVEMENT IN POLITICAL PROCESS	19007	WIRE
SUB-SAHARAN AFRICA	PROMOTING YOUTH/WOMEN/MINORITIES INVOLVEMENT IN POLITICAL PROCESS	65477	WIRE
SUB-SAHARAN AFRICA	PROMOTION OF CITIZEN PARTICIPATION IN GOVERNANCE	29104	WIRE
SUB-SAHARAN AFRICA	PROMOTION OF CITIZEN PARTICIPATION IN GOVERNANCE	25422	WIRE
SUB-SAHARAN AFRICA	PROMOTION OF CITIZEN PARTICIPATION IN GOVERNANCE	63852	WIRE
SUB-SAHARAN AFRICA	PROMOTION OF CITIZEN PARTICIPATION IN GOVERNANCE	66483	WIRE
SUB-SAHARAN AFRICA	PROMOTION OF CITIZEN PARTICIPATION IN GOVERNANCE	100009	CASH/CHECK
SUB-SAHARAN AFRICA	PROVIDE CITIZENS BASIC ACCESS TO JUSTICE	38511	WIRE
SUB-SAHARAN AFRICA	STRENGTHENING DOMESTIC OBSERVATION MECHANISM	71450	WIRE
SUB-SAHARAN AFRICA	STRENGTHENING DOMESTIC OBSERVATION MECHANISM	818438	WIRE
SUB-SAHARAN AFRICA	STRENGTHENING DOMESTIC OBSERVATION MECHANISM	223958	WIRE
SUB-SAHARAN AFRICA	STRENGTHENING DOMESTIC OBSERVATION MECHANISM	70513	WIRE
SUB-SAHARAN AFRICA	STRENGTHENING POLITICAL & ELECTORAL SYSTEMS	122954	WIRE
SUB-SAHARAN AFRICA	VOTER & CIVIC EDUCATION	93723	WIRE
SUB-SAHARAN AFRICA	VOTER & CIVIC EDUCATION	8347	WIRE
SUB-SAHARAN AFRICA	YOUTH EDUCATION ON DEMOCRATIC PROCESSES	58365	WIRE
SUB-SAHARAN AFRICA	YOUTH EDUCATION ON DEMOCRATIC PROCESSES	43330	WIRE

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	117	TotalNumberOf501c3Orgs
Total Number Of Other Orgs	73	TotalNumberOfOtherOrgs
Transfer To Foreign Corp	0	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	0	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	1	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)

IdentifierIdentifier

ExplanationExplanation

PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:

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.

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	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	NOAH MAMET & ASSOCIATES LLC	BusinessNameLine1

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	0	FundraiserControlOfFunds
Gross Receipts	111150	GrossReceipts
Amount Retained By Contractor	60000	AmountRetainedByContractor
Net To Organization	51150	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	111150	TotalGrossReceipts
Total Retained By Contractors	60000	TotalRetainedByContractors
Total Net To Organization	51150	TotalNetToOrganization
Licensed States	AL	LicensedStates
Licensed States	AK	LicensedStates
Licensed States	AR	LicensedStates
Licensed States	AZ	LicensedStates
Licensed States	CA	LicensedStates
Licensed States	CO	LicensedStates
Licensed States	CT	LicensedStates
Licensed States	FL	LicensedStates
Licensed States	GA	LicensedStates
Licensed States	HI	LicensedStates
Licensed States	IL	LicensedStates
Licensed States	KS	LicensedStates
Licensed States	KY	LicensedStates
Licensed States	MA	LicensedStates
Licensed States	MD	LicensedStates
Licensed States	ME	LicensedStates
Licensed States	MI	LicensedStates
Licensed States	MN	LicensedStates
Licensed States	MO	LicensedStates
Licensed States	MS	LicensedStates
Licensed States	NC	LicensedStates
Licensed States	ND	LicensedStates
Licensed States	NH	LicensedStates
Licensed States	NJ	LicensedStates
Licensed States	NM	LicensedStates
Licensed States	NY	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	WI	LicensedStates
Licensed States	WV	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	DINNER	NameOfEvent1
Gross Receipts Event1	610175	GrossReceiptsEvent1
Charitable Contributions Event1	568475	CharitableContributionsEvent1
Gross Revenue Event1	41700	GrossRevenueEvent1
Rent Facility Costs Event1	17826	RentFacilityCostsEvent1
Food And Beverage Event1	97300	FoodAndBeverageEvent1
Other Direct Expenses Event1	63795	OtherDirectExpensesEvent1
Name Of Event2	LUNCHEON	NameOfEvent2
Gross Receipts Event2	134550	GrossReceiptsEvent2
Charitable Contributions Event2	123240	CharitableContributionsEvent2
Gross Revenue Event2	11310	GrossRevenueEvent2
Non Cash Prizes Event2	1248	NonCashPrizesEvent2
Food And Beverage Event2	40760	FoodAndBeverageEvent2
Other Direct Expenses Event2	19342	OtherDirectExpensesEvent2
Gross Receipts Total	744725	GrossReceiptsTotal
Charitable Contributions Total	691715	CharitableContributionsTotal
Gross Revenue Total Events	53010	GrossRevenueTotalEvents
Non Cash Prizes Total Events	1248	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	17826	RentFacilityCostsTotalEvents
Food And Beverage Total Events	138060	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	83137	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	240271	DirectExpenseSummaryEvents
Net Income Summary	-187261	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Independent Consultant	X	IndependentConsultant
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)

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 D WOLLACK
209089	0	0	0	19418	0	20162	0	14123	0	262792	0	0	0
SHARI BRYAN
185112	0	0	0	2690	0	18655	0	6452	0	212909	0	0	0
SANDER SCHULTZ
182641	0	0	0	635	0	18655	0	14123	0	216054	0	0	0
PETER MANIKAS
161994	0	0	0	21727	0	16343	0	6452	0	206516	0	0	0
LESLIE CAMPBELL
158922	0	15000	0	2897	0	17843	0	14123	0	208785	0	0	0
LISA MCLEAN
120227	0	0	0	87693	0	12167	0	3582	0	223669	0	0	0
ISABEL EMERSON
99369	0	0	0	86797	0	10328	0	8294	0	204788	0	0	0
CHRISTOPHER SPENCE
137159	0	0	0	39065	0	14107	0	11935	0	202266	0	0	0
HATEM BAMEHRIZ
109644	0	0	0	65924	0	11356	0	5862	0	192786	0	0	0
JOHN O'DAY
102515	0	0	0	72243	0	10396	0	3582	0	188736	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Return Reference	PART I, LINE 1A	ReturnReference
Explanation	TWO INDIVIDUALS LISTED RECEIVED HOUSING ALLOWANCE BENEFIT: ISABEL EMERSON - $75,600 CHRISTOPHER SPENCE - $38,625 THE ENTIRE BENEFIT IS TREATED AS TAXABLE COMPENSATION.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
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, 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.
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.
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, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S 990 IS PROVIDED UPON REQUEST. CONSIDERATION IS GIVEN TO REQUESTS FOR OTHER ORGANIZATIONAL DOCUMENTS.
FORM 990, PART XI, LINE 5:	NET UNREALIZED GAINS ON INVESTMENTS: 47,528.	CHANGES IN NET ASSETS OR FUND BALANCES: