2013-08-12T14:34:25-05:00 2012-09-30 420714325 MCGLADREY LLP 8000 TOWERS CRESCENT DR STE 500 VIENNA VA 221826205 990 2011-10-01 521338892 NATIONAL DEMOCRATIC INSTITUTE FOR INTERNATIONAL AFFAIRS NATI 2027285500 455 MASSACHUSETTS AVENUE NW 8TH FLOOR WASHINGTON DC 20001 KENNETH D WOLLACK 2027285500 2013-08-12 1 YONG ZHANG CPA P01249785 7033366400 2011 2016-02-24 21:20:13Z NDI KENNETH D WOLLACK 455 MASSACHUSETTS AVENUE NW 8TH FLOOR WASHINGTON DC 20001 139387807 0 X WWW.NDI.ORG X 1983 DC SUPPORT AND STRENGTHEN DEMOCRATIC INSTITUTIONS WORLDWIDE. 30 29 512 317 0 0 148700448 139271651 0 0 -20290 2969 0 -187261 148680158 139087359 18990977 16207618 0 0 62441837 62142021 60000 60000 369675 67345490 60622587 148838304 139032226 -158146 55133 31726422 24257093 29496526 21924536 2229896 2332557 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. 0 0 124096236 16207618 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. 124096236 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 1 1 1 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 127 0 1 512 1 0 1 AF AL AO AM AJ BG BE BK BU UV BY CB CT CO IV EC EG GG GT GV HA HK ID IS JO KZ KE KG LE LI MK ML MR MX MD MJ MO NP NG NI NU PK PE RO RS RW RI LO SF SU TZ TH TO TU UG UP AE UZ VE YM ZA ZI 0 0 0 1 1 0 0 0 0 X 30 29 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT FL GA 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 X SANDER SCHULTZ 2027285500 455 MASSACHUSETTS AVENUE NW 8TH WASHINGTON DC 20001 MADELEINE K ALBRIGHT 2.00 X X 0 0 0 HARRIET C BABBITT 2.00 X X 0 0 0 THOMAS A DASCHLE 2.00 X X 0 0 0 MARC B NATHANSON 2.00 X X 0 0 0 PATRICK J GRIFFIN 2.00 X X 0 0 0 EUGENE EIDENBERG 2.00 X X 0 0 0 BERNARD W ARONSON 1.00 X 0 0 0 ELIZABETH BAGLEY 1.00 X 0 0 0 RICHARD BLUM 1.00 X 0 0 0 DONNA BRAZILE 1.00 X 0 0 0 JOAN BAGGETT CALAMBOKIDIS 1.00 X 0 0 0 ROBIN CARNAHAN 1.00 X 0 0 0 HOWARD DEAN 1.00 X 0 0 0 SAM GEJDENSON 1.00 X 0 0 0 SHIRLEY ROBINSON HALL 1.00 X 0 0 0 RACHELLE HOROWITZ 1.00 X 0 0 0 PETER KOVLER 1.00 X 0 0 0 ROBERT G LIBERATORE 1.00 X 0 0 0 KENNETH F MELLEY 1.00 X 0 0 0 VALI NASR 1.00 X 0 0 0 MOLLY RAISER 1.00 X 0 0 0 NANCY H RUBIN 1.00 X 0 0 0 ELAINE K SHOCAS 1.00 X 0 0 0 BREN SIMON 1.00 X 0 0 0 MICHAEL R STEED 1.00 X 0 0 0 MAURICE TEMPELSMAN 1.00 X 0 0 0 LYNDA THOMAS 1.00 X 0 0 0 RICHARD VERMA 1.00 X 0 0 0 RANDI WEINGARTEN 1.00 X 0 0 0 KENNETH D WOLLACK 40.00 X X 228507 0 34285 SHARI BRYAN 40.00 X 187802 0 25107 SANDER SCHULTZ 40.00 X 183276 0 32778 PETER MANIKAS 40.00 X 183721 0 22795 LESLIE CAMPBELL 40.00 X 176819 0 31966 LISA MCLEAN 40.00 X 207920 0 15749 ISABEL EMERSON 40.00 X 186166 0 18622 CHRISTOPHER SPENCE 40.00 X 176224 0 26042 HATEM BAMEHRIZ 40.00 X 175568 0 17218 JOHN O'DAY 40.00 X 174758 0 13978 1880761 0 238540 100 0 1 0 UNITY RESOURCES GROUP PO BOX 121026 DUBAI AE SECURITY SERVICES 8062857 OLIVE GROUP PO BOX 502356 DUBAI AE SECURITY SERVICES 581163 GREENBERG QUINIAN ROSNER 10 G ST NW SUITE 500 WASHINGTON DC 20002 PUBLIC OPINION RESEARCH 486140 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 11 691715 136760163 1819773 139271651 2969 2969 60177 60177 0 0 53010 691715 240271 -187261 -187261 139087359 0 0 -184292 16207618 16207618 1106938 402838 697000 7100 45329772 39057390 6152277 120105 2571327 1963752 595509 12066 11227890 9454192 1740081 33617 1906094 1297737 597008 11349 599281 561574 27706 10001 209657 59007 150650 60000 60000 18320743 17836177 439204 45362 7333595 6720369 591323 21903 1541262 825749 713466 2047 7145113 6054129 1064357 26627 18712651 18203172 492824 16655 4394550 4326053 67174 1323 560216 560216 1117443 667935 449508 OTHER EXPENSES 688076 458544 228012 1520 139032226 124096236 14566315 369675 5000 5000 18591488 13343090 3041945 2702735 978526 430611 1545795 1477757 6148836 1759831 4510504 4389005 284956 313713 2768208 1595182 31726422 24257093 11092847 10477955 454637 1424015 12463731 3929000 5485311 6093566 29496526 21924536 X 1454226 1421819 775670 910738 2229896 2332557 31726422 24257093 X 55133 47528 X 0 1 1 X 1 1 X 116612577 118164796 130328641 148700448 139271651 653078113 116612577 118164796 130328641 148700448 139271651 653078113 653078113 56262 26171 -21960 3835 2969 67277 653145390 168887 0.99990 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4387920 566869 3821051 778123 467913 310210 982793 725049 257744 4389005 DEPOSITS 364196 ADVANCES TO SUBRECIPIENTS 1215980 TRAVEL ADVANCES 15006 1595182 DEFERRED RENT 6093566 6093566 139087359 139032226 55133 47528 47528 102661 140294058 47528 918900 240271 1206699 139087359 0 139087359 140191397 918900 240271 1159171 139032226 0 139032226 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. 1 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 31 417 40 639 71 1056 44347388 55984049 100331437 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 117 73 0 0 0 0 0 1 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. X X X X X X X 1 NOAH MAMET & ASSOCIATES LLC 12100 WILSHIRE BLVD LOS ANGELES CA 90212 ADVISOR 0 111150 60000 51150 111150 60000 51150 AL AK AR AZ CA CO CT FL GA HI IL KS KY MA MD ME MI MN MO MS NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WI WV DINNER 610175 568475 41700 17826 97300 63795 LUNCHEON 134550 123240 11310 1248 40760 19342 744725 691715 53010 1248 17826 138060 83137 240271 -187261 X 1 1 X X X 0 0 0 0 0 0 0 0 0 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 PART I, LINE 1A TWO INDIVIDUALS LISTED RECEIVED HOUSING ALLOWANCE BENEFIT: ISABEL EMERSON - $75,600 CHRISTOPHER SPENCE - $38,625 THE ENTIRE BENEFIT IS TREATED AS TAXABLE COMPENSATION. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 47,528.