2012-08-14T08:30:17-05:00 2011-09-30 MCGLADREY LLP 8000 TOWERS CRESCENT DR STE 500 VIENNA VA 221826205 990 2010-10-01 521338892 NATIONAL DEMOCRATIC INSTITUTE FOR INTERNATIONAL AFFAIRS NATI 2027285500 455 MASSACHUSETTS AVE NW 8TH FLOOR WASHINGTON DC 20001 KENNETH D WOLLACK 2027285500 2012-08-13 1 YONG ZHANG CPA 7033366400 2010 2016-02-24 21:20:13Z X NDI KENNETH D WOLLACK 455 MASSACHUSETTS AVE NW 8TH FLOOR WASHINGTON DC 20001 149748320 0 X WWW.NDI.ORG X 1983 DC SUPPORT AND STRENGTHEN DEMOCRATIC INSTITUTIONS WORLDWIDE. 31 30 488 253 0 0 130328641 148700448 0 0 -26923 -20290 -94350 0 130207368 148680158 13499144 18990977 0 0 56032959 62441837 60000 60000 330323 60493928 67345490 130086031 148838304 121337 -158146 20800462 31726422 18410017 29496526 2390445 2229896 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 132692607 18990977 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. 132692607 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 X 109 0 1 488 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 0 0 0 0 0 X 31 30 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 JAMES D WOLFENSOHN 1.00 X 0 0 0 KENNETH D WOLLACK 40.00 X 249951 0 36057 SHARI BRYAN 40.00 X 174334 0 21890 SANDER SCHULTZ 40.00 X 181832 0 30821 PETER MANIKAS 40.00 X 176004 0 20196 LESLIE CAMPBELL 40.00 X 157653 0 28120 LISA MCLEAN 40.00 X 199996 0 14698 ISABEL EMERSON 40.00 X 183277 0 17139 CHRISTOPHER SPENCE 40.00 X 168885 0 26514 PATRICK W MERLOE 40.00 X 166784 0 20196 JAMES W SWIGERT 40.00 X 167294 0 15786 1826010 0 231417 83 0 1 0 UNITY RESOURCES GROUP PO BOX 121026 DUBAI AE 1 SECURITY SERVICES 8482647 OLIVE GROUP PO BOX 502356 DUBAI AE SECURITY SERVICES 810894 KA RESEARCH LTD 1001 DIREK SARNICI MEYDANI SULTANAHMET TU 1 PUBLIC OPINION RESEARCH 640000 GREENBERG QUINIAN ROSNER 10 G ST NW SUITE 500 WASHINGTON DC 20002 PUBLIC OPINION RESEARCH 321972 AMIN CONSTRUCTION & SUPPLY BLDG 43 AL-QUODIS ST SECTION 226 BAGHDAD IZ CONSTRUCTION 288237 8 147371548 1328900 53232 148700448 3835 3835 46823 997214 53232 1014930 -6409 -17716 -24125 -24125 148680158 0 0 -20290 18990977 18990977 1074635 400710 672245 1680 45015619 38785303 6129949 100367 2384195 1821426 553620 9149 12082433 10303465 1751508 27460 1884955 1282730 593266 8959 214402 192778 11565 10059 317831 101308 216523 60000 60000 20070178 19613856 454825 1497 10662728 8660376 1991341 11011 1225524 726710 495539 3275 7494679 6076334 1380844 37501 21016243 20725120 266414 24709 3886437 3831097 46291 9049 469382 469382 1097757 669785 427972 OTHER EXPENSES 890329 510632 354090 25607 148838304 132692607 15815374 330323 5000 5000 15734637 18591488 774590 3041945 130522 978526 1819358 1545795 5736417 1225913 387617 4510504 287359 284956 1661379 2768208 20800462 31726422 10116746 11092847 520015 454637 7506775 12463731 266481 5485311 18410017 29496526 X 1519733 1454226 870712 775670 2390445 2229896 20800462 31726422 X -158146 -2403 X X 0 1 1 X 1 1 X 122849313 116612577 118164796 130328641 148700448 636655775 122849313 116612577 118164796 130328641 148700448 636655775 636655775 125766 56262 26171 -21960 3835 190074 636845849 115877 0.99970 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4023367 182880 3840487 736676 404321 332355 976374 638712 337662 4510504 DEPOSITS 521927 ADVANCES TO SUBRECIPIENTS 2195854 TRAVEL ADVANCES 50427 2768208 DEFERRED RENT 5485311 5485311 148680158 148838304 -158146 -2403 -2403 -160549 149693671 -2403 998200 17716 1013513 148680158 0 148680158 149854220 998200 17716 1015916 148838304 0 148838304 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 DECEPTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. NDI HAD NO NET UNRELATED BUSINESS INCOME FOR THE YEARS ENDED SEPTEMBER 30, 2011 AND 2010. 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 2008. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON THE DISPOSAL OF FIXED ASSETS 17,716. PART XIII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON THE DISPOSAL OF FIXED ASSETS 17,716. 1 CENTRAL AMERICA AND THE CARIBBEAN 5 63 PROGRAM SERVICES DEMOCRACY SUPPORT 4999051 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS 1502585 EAST ASIA AND THE PACIFIC 4 38 PROGRAM SERVICES DEMOCRACY SUPPORT 2262746 EAST ASIA AND THE PACIFIC 0 0 GRANTS 137009 EUROPE 11 103 PROGRAM SERVICES DEMOCRACY SUPPORT 5627710 EUROPE 0 0 GRANTS 424543 MIDDLE EAST AND NORTH AFRICA 10 230 PROGRAM SERVICES DEMOCRACY SUPPORT 29316725 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS 1323954 NORTH AMERICA 1 4 PROGRAM SERVICES DEMOCRACY SUPPORT 429718 NORTH AMERICA 0 0 GRANTS 2534 RUSSIA & THE NEWLY INDEPENDENT STATES 10 122 PROGRAM SERVICES DEMOCRACY SUPPORT 6284634 RUSSIA & THE NEWLY INDEPENDENT STATES 0 0 GRANTS 1792520 SOUTH AMERICA 4 21 PROGRAM SERVICES DEMOCRACY SUPPORT 1898068 SOUTH AMERICA 0 0 GRANTS 364789 SOUTH ASIA 4 174 PROGRAM SERVICES DEMOCRACY SUPPORT 9890473 SOUTH ASIA 0 0 GRANTS 800834 SUB-SAHARAN AFRICA 23 274 PROGRAM SERVICES DEMOCRACY SUPPORT 30481948 SUB-SAHARAN AFRICA 0 0 GRANTS 12642209 30 434 42 595 72 1029 45594323 64587727 110182050 CENTRAL AMERICA AND THE CARIBBEAN ELECTION MONITORING 142141 WIRE CENTRAL AMERICA AND THE CARIBBEAN DEMOCRATIC LEADERSHIP DEVELOPMENT 54556 WIRE CENTRAL AMERICA AND THE CARIBBEAN FAIR & TRANSPARENCY ELECTIONS 165704 WIRE CENTRAL AMERICA AND THE CARIBBEAN FOSTERING YOUNG POLITICAL LEADERS 39801 WIRE CENTRAL AMERICA AND THE CARIBBEAN FOSTERING THE DEVELOPMENT OF YOUNG DEMOCRATIC LEADERS 15419 WIRE CENTRAL AMERICA AND THE CARIBBEAN FOSTERING COMMUNICATION BETWEEN CITIZENS AND POLITICAL LEADERS 11056 WIRE CENTRAL AMERICA AND THE CARIBBEAN ELECTIONS MONITORING 75550 WIRE CENTRAL AMERICA AND THE CARIBBEAN ELECTIONS MONITORING 168692 WIRE CENTRAL AMERICA AND THE CARIBBEAN ELECTIONS MONITORING 220772 WIRE CENTRAL AMERICA AND THE CARIBBEAN STUDYING BARRIERS TO POLITICAL ELECTORAL PARTICIPATION 29035 WIRE CENTRAL AMERICA AND THE CARIBBEAN DEVELOPMENT OF POLITICAL DEBATES 12335 WIRE CENTRAL AMERICA AND THE CARIBBEAN FOSTERING PUBLIC CONFIDENCE IN ELECTIONS 159092 WIRE CENTRAL AMERICA AND THE CARIBBEAN DEMOCRATIC LEADERSHIP DEVELOPMENT 198982 WIRE EAST ASIA AND THE PACIFIC ELECTORAL REFORM 22141 WIRE EAST ASIA AND THE PACIFIC MONITORING VOTER REGISTRATION 56458 WIRE EAST ASIA AND THE PACIFIC PROMOTING GOOD GOVERNANCE PRACTISES 14740 WIRE EAST ASIA AND THE PACIFIC ADVOCATING INCLUSIVE ELECTORAL PROCESS 5317 WIRE EAST ASIA AND THE PACIFIC INCREASED CIVIC PARTICIPATION IN ELECTIONS 17653 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) ASSEMBLY STRENGTHENING PROGRAM 43233 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) ASSEMBLY STRENGTHENING PROGRAM 107719 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) ELECTION MONITORING 30735 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) OBSERVATIONS OF PARLIAMENTARY ELECTIONS 230000 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) CIVIC EDUCATION AND AWARENESS 12856 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) TRAINING CIVIC AND POLITICAL PARTIES 10320 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) CITIZEN PARTICIPATION IN DEMOCRACY INITIATIVES 75518 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) DEMOCRATIC GOVERNANCE 94725 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) CITIZEN PARTICIPATION 46073 WIRE MIDDLE EAST AND NORTH AFRICA MEDIA MONITORING 148106 CASH MIDDLE EAST AND NORTH AFRICA YOUTH EDUCATION REGARDING DEMOCRATIC PROCESSES 26914 WIRE MIDDLE EAST AND NORTH AFRICA IDENTIFYING REFORMS TO STRENGTHENING LAWS 219938 WIRE MIDDLE EAST AND NORTH AFRICA MONITORING LEGISLATIVE ROLE 24717 WIRE MIDDLE EAST AND NORTH AFRICA MONITORING GOVERNMENT LAW IMPLENTATION 26546 WIRE MIDDLE EAST AND NORTH AFRICA MONITORING GOVERNMENT LAW IMPLENTATION 36203 WIRE MIDDLE EAST AND NORTH AFRICA PROMOTING ACCOUNTABILITY & TRANSPARENCY 28712 WIRE MIDDLE EAST AND NORTH AFRICA MONITORING GOVERNMENT LAW IMPLENTATION 16950 WIRE MIDDLE EAST AND NORTH AFRICA PROMOTING PASSAGE OF NEW ELECTORAL LAW 13437 WIRE MIDDLE EAST AND NORTH AFRICA ELECTION MONITORING 243554 WIRE MIDDLE EAST AND NORTH AFRICA MUNICIPALITY ELECTIONS MONITORING 10741 WIRE MIDDLE EAST AND NORTH AFRICA IMPROVE THE POLITICAL CAMPAIGN PROCESS 152786 WIRE MIDDLE EAST AND NORTH AFRICA ELECTION REFORM AND MONITORING 201461 WIRE MIDDLE EAST AND NORTH AFRICA ELECTIONS LAW: ADHERING TO INTERNATIONAL STANDARDS 85905 WIRE MIDDLE EAST AND NORTH AFRICA ADVOCAY CAMPAIGN FOR IMPROVED SCHOOLS 8205 CASH MIDDLE EAST AND NORTH AFRICA ADVOCAY CAMPAIGN FOR YOUTH EMPLOYMENT 6496 CASH MIDDLE EAST AND NORTH AFRICA IMPROVE EDUCATION METHOLOGY 9170 CASH RUSSIA & THE NEWLY INDEPENDENT STATES PROMOTE PUBLIC TRUST IN ELECTORAL PROCESS 341846 WIRE RUSSIA & THE NEWLY INDEPENDENT STATES VOTER EDUCATION 7189 WIRE RUSSIA & THE NEWLY INDEPENDENT STATES ELECTION MONITORING 76963 WIRE/CASH RUSSIA & THE NEWLY INDEPENDENT STATES ELECTION MONITORING 99059 WIRE RUSSIA & THE NEWLY INDEPENDENT STATES ELECTION MONITORING 38274 WIRE RUSSIA & THE NEWLY INDEPENDENT STATES PARLIAMENTARY REFORMS 73314 WIRE RUSSIA & THE NEWLY INDEPENDENT STATES MONITORING THE FREEDOM TO ASSEMBLY 10168 WIRE RUSSIA & THE NEWLY INDEPENDENT STATES TRANSPARENCY IN PARLIAMENT 26618 WIRE RUSSIA & THE NEWLY INDEPENDENT STATES PROMOTE PUBLIC TRUST IN ELECTORAL PROCESS 49987 WIRE RUSSIA & THE NEWLY INDEPENDENT STATES ELECTION MONITORING 6430 WIRE RUSSIA & THE NEWLY INDEPENDENT STATES ELECTIONS OBSERVATION 537650 WIRE RUSSIA & THE NEWLY INDEPENDENT STATES ELECTION MONITORING 145416 WIRE RUSSIA & THE NEWLY INDEPENDENT STATES STRENGTHENING POLITICAL AND ELECTORAL SYSTEMS 139085 WIRE RUSSIA & THE NEWLY INDEPENDENT STATES PARLIAMENTARY TRANSPARENCY & CIVIC OVERSIGHT 40653 WIRE RUSSIA & THE NEWLY INDEPENDENT STATES PROMOTING FREEDOM OF ASSEMLY 10580 WIRE RUSSIA & THE NEWLY INDEPENDENT STATES MONITORING OF RECONSTRUCTION & RECONCILIATION PROCESS 65640 WIRE RUSSIA & THE NEWLY INDEPENDENT STATES ELECTIONS OBSERVATION 16101 WIRE RUSSIA & THE NEWLY INDEPENDENT STATES YOUTH ADVOCAY TO LOWER POLITICAL PRISONERS 8503 CASH RUSSIA & THE NEWLY INDEPENDENT STATES ADVOCATE A BETTER HEALTH FOR WOMEN 9596 CASH RUSSIA & THE NEWLY INDEPENDENT STATES ADVOCATE A BETTER HEALTH FOR WOMEN 9800 CASH RUSSIA & THE NEWLY INDEPENDENT STATES ADVOCACY CAMPAIG FOR ELECTION LAW REFORMS 9761 CASH RUSSIA & THE NEWLY INDEPENDENT STATES PRODUCE AND BROADCAST DOCUMENTARIES ON NATIONALISM 9830 CASH RUSSIA & THE NEWLY INDEPENDENT STATES ADVOCACY CAMPAIGN FOR CANCER POLICY REFORMS 9873 CASH RUSSIA & THE NEWLY INDEPENDENT STATES ADVOCACY CAMPAIGN TO IMPROVE VULNERABLE GROUPS ACCESS TO MEDICAL CARE 9898 CASH RUSSIA & THE NEWLY INDEPENDENT STATES PROMOTE WOMEN'S POLITICAL PARTICIPATION 5114 SOUTH AMERICA ELECTIONS OBSERVATION 15144 WIRE SOUTH AMERICA ORGANIZED CRIMES IN ELECTORAL INFLUENCES 21171 WIRE SOUTH AMERICA ELECTORAL DELIBERATIONS & EDUCATION 11386 WIRE SOUTH AMERICA ELECTIONS OBSERVATION 118902 WIRE SOUTH AMERICA TRANSPARENT GOVERNANCE 32414 WIRE SOUTH AMERICA POLITICAL PARTIES STRENGTHENING 36804 WIRE SOUTH AMERICA CIVIC EDUCATION AND AWARENESS 117912 WIRE SOUTH ASIA STRENGTHENING DOMESTIC OBSERVATION MECHANISM 102102 WIRE SOUTH ASIA STRENGTHENING DOMESTIC OBSERVATION MECHANISM 52493 WIRE SOUTH ASIA MEDIA MONITORING IN ELECTIONS 40406 WIRE SOUTH ASIA STRENGTHENING POLITICAL PARTIES, ELECTORAL AND LEGISLATIVE PROCESSES 242270 WIRE SOUTH ASIA STRENGTHENING POLITICAL PARTIES, ELECTORAL AND LEGISLATIVE PROCESSES 363564 WIRE SUB-SAHARAN AFRICA ELECTION MONITORING 94605 WIRE SUB-SAHARAN AFRICA CITIZENS EDUCATION ON ELECTORAL PROCESS 9595 WIRE SUB-SAHARAN AFRICA CIVIC & VOTER EDUCATION 20527 WIRE SUB-SAHARAN AFRICA VOTER EDUCATION 16568 WIRE SUB-SAHARAN AFRICA VOTERS EDUCATION ON ELECTIONS 35328 WIRE SUB-SAHARAN AFRICA CIVIC & VOTER EDUCATION 15928 WIRE SUB-SAHARAN AFRICA MONITORING ELECTORAL REFORM 76042 WIRE SUB-SAHARAN AFRICA INCREASED CITIZENS' PARTICIPATION IN DEMOCRACY INITIATIVES 29543 WIRE SUB-SAHARAN AFRICA INCREASED CITIZENS' PARTICIPATION IN DEMOCRACY INITIATIVES 5940 WIRE SUB-SAHARAN AFRICA MONITORING GOVT IMPLEMENTATION OF ANTI- TRAFFIC LAWS 6139 WIRE SUB-SAHARAN AFRICA MONITORING GOVT EFFORTS TO ELIMINATE DISCRIMINATION AGAINST WOMEN 5127 WIRE SUB-SAHARAN AFRICA VOTING AND CIVIC EDUCATION CAMPAIGN 59957 SUB-SAHARAN AFRICA REGIONAL ELECTION MONITORING 321291 WIRE SUB-SAHARAN AFRICA VOTER EDUCATION 15579 WIRE SUB-SAHARAN AFRICA DOMESTIC ELECTIONS OBSERVATION 211229 WIRE SUB-SAHARAN AFRICA PRESIDENTIAL DEBATES 36020 WIRE SUB-SAHARAN AFRICA VOTER EDUCATION 19740 WIRE SUB-SAHARAN AFRICA VOTER EDUCATION 19941 WIRE SUB-SAHARAN AFRICA VOTER EDUCATION & REGISTRATION 17112 WIRE SUB-SAHARAN AFRICA CREDIBLE ELECTIONS FOR GOOD GOVERNANCE 20000 WIRE SUB-SAHARAN AFRICA CREDIBLE ELECTIONS & CITIZEN PARTICIPATION 22726 WIRE SUB-SAHARAN AFRICA VOTER PARTICIPATION & GOOD GOVERNANCE 18000 WIRE SUB-SAHARAN AFRICA CIVIC PARTICIPATION IN ELECTIONS 17746 WIRE SUB-SAHARAN AFRICA YOUTH ENGAGEMENT IN ELECTIONS 19651 WIRE SUB-SAHARAN AFRICA ELECTION MONITORING 181801 WIRE SUB-SAHARAN AFRICA ELECTION MONITORING 102228 WIRE SUB-SAHARAN AFRICA ELECTION MONITORING 7868 WIRE SUB-SAHARAN AFRICA ELECTION MONITORING 4549051 WIRE SUB-SAHARAN AFRICA ELECTIONS OBSERVATION 181379 WIRE SUB-SAHARAN AFRICA ELECTIONS OBSERVATION 156663 WIRE SUB-SAHARAN AFRICA STRENGTHENING THE CAPACITY OF JOURNALISTS 62618 WIRE SUB-SAHARAN AFRICA ELECTION MONITORING 240902 WIRE SUB-SAHARAN AFRICA ELECTION MONITORING 63849 WIRE SUB-SAHARAN AFRICA IMPROVING THE ELECTORAL PROCESS 53570 WIRE SUB-SAHARAN AFRICA FOSTER FREE & FAIR ELECTIONS 5550 WIRE SUB-SAHARAN AFRICA ELECTIONS REFERENDUM 193304 CASH/CHECK SUB-SAHARAN AFRICA VOTER EDUCATION 29634 CHECK SUB-SAHARAN AFRICA VOTER EDUCATION 30123 CHECK SUB-SAHARAN AFRICA VOTER EDUCATION 29966 CHECK SUB-SAHARAN AFRICA VOTER EDUCATION 28326 CHECK SUB-SAHARAN AFRICA ELECTION MONITORING 51326 CHECK SUB-SAHARAN AFRICA VOTER EDUCATION 355025 CHECK SUB-SAHARAN AFRICA VOTER EDUCATION 27543 CHECK SUB-SAHARAN AFRICA STRENGTHEN INTERACTIONS BETWEEN CITIZENS AND ELECTED OFFICIALS 66726 WIRE SUB-SAHARAN AFRICA STRENGTHEN INTERACTIONS BETWEEN CITIZENS AND ELECTED OFFICIALS 81612 WIRE SUB-SAHARAN AFRICA STRENGTHEN INTERACTIONS BETWEEN CITIZENS AND ELECTED OFFICIALS 80596 WIRE SUB-SAHARAN AFRICA STRENGTHEN INTERACTIONS BETWEEN CITIZENS AND ELECTED OFFICIALS 15025 WIRE SUB-SAHARAN AFRICA STRENGTHEN INTERACTIONS BETWEEN CITIZENS AND ELECTED OFFICIALS 56420 WIRE SUB-SAHARAN AFRICA CITIZENS INVOLVEMENT IN CONSTITUTION MAKING PROCESS 18171 WIRE SUB-SAHARAN AFRICA CAPACITY BUILDING FOR ELECTIONS PREPAREDNESS 44684 WIRE SUB-SAHARAN AFRICA STRENGTHENING POLITICAL PARTIES 7118 WIRE SUB-SAHARAN AFRICA STRENGTHENING CITIZEN PARTICIPATION IN ELECTORAL REFORM PROCESSES 47351 WIRE SUB-SAHARAN AFRICA ELECTION OBSERVATION 80455 WIRE SUB-SAHARAN AFRICA PROMOTE WOMEN'S PARTICIPATION IN THE PUBLIC POLICY 27970 WIRE SUB-SAHARAN AFRICA PROMOTE POLITICAL PARTY FINANCE DIALOGUE & ELECTIONS MONITORING 14500 WIRE SUB-SAHARAN AFRICA BI- ELECTIONS OBSERVATION 44755 WIRE SUB-SAHARAN AFRICA PROMOTE ELECTED LEADERS ACCOUNTABILITY TO CITIZENS 19926 WIRE SUB-SAHARAN AFRICA PROMOTE ELECTED LEADERS ACCOUNTABILITY TO CITIZENS 13402 WIRE SUB-SAHARAN AFRICA PROMOTE ELECTED LEADERS ACCOUNTABILITY TO CITIZENS 10176 WIRE SUB-SAHARAN AFRICA PROMOTE ELECTED LEADERS ACCOUNTABILITY TO CITIZENS 10731 WIRE SUB-SAHARAN AFRICA PROMOTE ELECTED LEADERS ACCOUNTABILITY TO CITIZENS 31268 WIRE SUB-SAHARAN AFRICA PROMOTE ELECTED LEADERS ACCOUNTABILITY TO CITIZENS 7900 WIRE SUB-SAHARAN AFRICA ELECTIONS OBSERVATION 872273 WIRE SUB-SAHARAN AFRICA ELECTIONS OBSERVATION 319876 WIRE SUB-SAHARAN AFRICA IMPROVED GOVERNANCE IN RURAL COMMUNITIES 6075 WIRE SUB-SAHARAN AFRICA CIVIC EDUCATION & CITIZEN PARTICIPATION 165648 WIRE SUB-SAHARAN AFRICA PROMOTE WOMEN'S POLITICAL PARTICIPATION 5011 CASH/CHECK SUB-SAHARAN AFRICA ENCOURAGE POLITICAL PARTICIPATION FOR UNDER-SERVED GROUPS 10533 CASH/CHECK SUB-SAHARAN AFRICA ENCOURAGE POLITICAL PARTICIPATION FOR UNDER-SERVED GROUPS 7672 CASH/CHECK SUB-SAHARAN AFRICA ENCOURAGE POLITICAL PARTICIPATION FOR UNDER-SERVED GROUPS 10809 CASH/CHECK SUB-SAHARAN AFRICA ENCOURAGE POLITICAL PARTICIPATION FOR UNDER-SERVED GROUPS 10473 CASH/CHECK SUB-SAHARAN AFRICA ENCOURAGE POLITICAL PARTICIPATION FOR UNDER-SERVED GROUPS 9663 CASH/CHECK SUB-SAHARAN AFRICA ENCOURAGE POLITICAL PARTICIPATION FOR UNDER-SERVED GROUPS 10264 CASH/CHECK SUB-SAHARAN AFRICA ENCOURAGE POLITICAL PARTICIPATION FOR UNDER-SERVED GROUPS 8357 CASH/CHECK SUB-SAHARAN AFRICA VOTER EDUCATION 6542 CASH SUB-SAHARAN AFRICA VOTER EDUCATION 5929 CASH SUB-SAHARAN AFRICA VOTER EDUCATION 8825 CASH SUB-SAHARAN AFRICA VOTER EDUCATION 5412 CASH SUB-SAHARAN AFRICA VOTER EDUCATION 5891 CASH SUB-SAHARAN AFRICA VOTER EDUCATION 5914 CASH SUB-SAHARAN AFRICA VOTER EDUCATION 6756 CASH SUB-SAHARAN AFRICA VOTER EDUCATION 7785 CASH SUB-SAHARAN AFRICA VOTER EDUCATION 6101 CASH SUB-SAHARAN AFRICA VOTER EDUCATION 8692 CASH SUB-SAHARAN AFRICA VOTER EDUCATION 6741 CASH SUB-SAHARAN AFRICA VOTER EDUCATION 5925 CASH SUB-SAHARAN AFRICA VOTER EDUCATION 9403 CASH SUB-SAHARAN AFRICA VOTER EDUCATION 6788 CASH SUB-SAHARAN AFRICA VOTER EDUCATION 8906 CASH SUB-SAHARAN AFRICA VOTER EDUCATION 6622 CASH SUB-SAHARAN AFRICA VOTER EDUCATION 7646 CASH SUB-SAHARAN AFRICA VOTER EDUCATION 5453 CASH SUB-SAHARAN AFRICA VOTER EDUCATION 6361 CASH SUB-SAHARAN AFRICA VOTER EDUCATION 6236 CASH SUB-SAHARAN AFRICA VOTER EDUCATION 8245 CASH SUB-SAHARAN AFRICA VOTER EDUCATION 8382 CASH SUB-SAHARAN AFRICA VOTER EDUCATION 6459 CASH SUB-SAHARAN AFRICA VOTER EDUCATION 6574 CASH SUB-SAHARAN AFRICA VOTER EDUCATION 7677 CASH SUB-SAHARAN AFRICA VOTER EDUCATION 6531 CASH SUB-SAHARAN AFRICA VOTER EDUCATION 5503 CASH SUB-SAHARAN AFRICA VOTER EDUCATION 6413 CASH SUB-SAHARAN AFRICA VOTER EDUCATION 7946 CASH SUB-SAHARAN AFRICA VOTER EDUCATION 7876 CASH SUB-SAHARAN AFRICA VOTER EDUCATION 5392 CASH SUB-SAHARAN AFRICA VOTER EDUCATION 8132 CASH SUB-SAHARAN AFRICA VOTER EDUCATION 6047 CASH SUB-SAHARAN AFRICA VOTER EDUCATION 6208 CASH SUB-SAHARAN AFRICA VOTER EDUCATION 6190 CASH SUB-SAHARAN AFRICA VOTER EDUCATION 9058 CASH SUB-SAHARAN AFRICA VOTER EDUCATION 10033 CASH SUB-SAHARAN AFRICA VOTER EDUCATION 6507 CHECK SUB-SAHARAN AFRICA VOTER EDUCATION 6015 CHECK SUB-SAHARAN AFRICA EDUCATE AND PROMOTE PARTICIPATION IN REFERENDUM 7218 CHECK SUB-SAHARAN AFRICA EDUCATE AND PROMOTE PARTICIPATION IN REFERENDUM 6664 CHECK SUB-SAHARAN AFRICA EDUCATE AND PROMOTE PARTICIPATION IN REFERENDUM 8289 CHECK SUB-SAHARAN AFRICA EDUCATE AND PROMOTE PARTICIPATION IN REFERENDUM 6111 CHECK SUB-SAHARAN AFRICA EDUCATE AND PROMOTE PARTICIPATION IN REFERENDUM 8410 CHECK SUB-SAHARAN AFRICA EDUCATE AND PROMOTE PARTICIPATION IN REFERENDUM 6837 CHECK SUB-SAHARAN AFRICA CIVIC AND VOTER EDUCATION TRAINING 688086 WIRE SUB-SAHARAN AFRICA EVALUATION STRATEGY FOR VOTER/MP DIALOGUE 25774 WIRE SUB-SAHARAN AFRICA FACILITATE MP-VOTER DIALOGUE 17316 WIRE SUB-SAHARAN AFRICA CIVIC EDUCATION 252710 WIRE SUB-SAHARAN AFRICA ESTABLISHING/STRENGTHENING A LEGAL ADVISORY SERVICES 355154 WIRE SUB-SAHARAN AFRICA STRENGTHENING MULTI-PARTY DEMOCRACY 954315 WIRE SUB-SAHARAN AFRICA STRENGTHENING MULTI-PARTY DEMOCRACY 190913 WIRE SUB-SAHARAN AFRICA ELECTION AND POLITICAL PROCESSES STRENGTHENING 147347 WIRE SUB-SAHARAN AFRICA EDUCATE AND PROMOTE PARTICIPATION IN REFERENDUM 7344 CHECK 144 65 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. OTHER INFORMATION SCHEDULE F, PART V 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 63900 60000 3900 63900 60000 3900 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 X 1 1 X X X 0 0 0 0 0 0 0 0 0 KENNETH D WOLLACK 230631 0 0 0 19320 0 23723 0 14629 0 288303 0 0 0 SHARI BRYAN 173479 0 0 0 855 0 17480 0 6705 0 198519 0 0 0 SANDER SCHULTZ 181273 0 0 0 559 0 18487 0 14629 0 214948 0 0 0 PETER MANIKAS 156537 0 0 0 19467 0 15786 0 6705 0 198495 0 0 0 LESLIE CAMPBELL 153242 0 0 0 4411 0 15786 0 14629 0 188068 0 0 0 LISA MCLEAN 114369 0 0 0 85627 0 11569 0 3129 0 214694 0 0 0 ISABEL EMERSON 95517 0 0 0 87760 0 9912 0 7227 0 200416 0 0 0 CHRISTOPHER SPENCE 138201 0 0 0 30684 0 14180 0 12334 0 195399 0 0 0 PATRICK W MERLOE 156538 0 0 0 10246 0 15786 0 6705 0 189275 0 0 0 JAMES W SWIGERT 157861 0 0 0 9433 0 15786 0 2295 0 185375 0 0 0 PART I, LINE 1A TWO INDIVIDUALS LISTED RECEIVED HOUSING ALLOWANCE BENEFIT: ISABEL EMERSON - $75,600 CHRISTOPHER SPENCE - $30,245 THE ENTIRE BENEFIT IS TREATED AS TAXABLE COMPENSATION. X 1 53232 STOCK EXCHANGE 0 0 0 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, THE 990 IS THEN PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. UPON COMPLETION OF THE EXECUTIVE 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 LOSSES ON INVESTMENTS: -2,403.