NATIONAL DEMOCRATIC INSTITUTE FOR INTERNATIONAL AFFAIRS: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
NATIONAL DEMOCRATIC INSTITUTE FOR INTERNATIONAL AFFAIRS (EIN 52-1338892)
Tax period
2009-10-01 to 2010-09-30
Filed
2011-08-12
IRS object ID
201122249349301407
Schema version
2009v1.7
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-08-12T09:14:47-05:00Timestamp
Tax Period End Date2010-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1RSM McGLADREY INCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line18000 TOWERS CRESCENT DR STE 500AddressLine1
CityVIENNACity
StateVAState
ZIP Code221826205ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN521338892EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1national democratic institute forBusinessNameLine1
Business Name Line2international affairsBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlNATINameControl
Phone2027285500Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12030 m street nw fifth floorAddressLine1
CitywashingtonCity
StateDCState
ZIP Code20036ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKenneth d wollackName
TitlePRESIDENTTitle
Phone2027285500Phone
Date Signed2011-08-09DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJames SweeneyName
Phone7033366400Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1NDIBusinessNameLine1
FieldValueIRS element (for citing)
Name Of Principal Officer PersonKENNETH D WOLLACKNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12030 m street nw fifth floorAddressLine1
CitywashingtonCity
StateDCState
ZIP Code20036ZIPCode
FieldValueIRS element (for citing)
Gross Receipts130352755GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.NDI.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1983YearFormation
State Legal DomicileDCStateLegalDomicile
Activity Or Mission DescriptionSupport and strengthen democratic institutions worldwide.ActivityOrMissionDescription
Nbr Voting Members Governing Body28NbrVotingMembersGoverningBody
Nbr Independent Voting Members27NbrIndependentVotingMembers
Total Nbr Employees488TotalNbrEmployees
Total Nbr Volunteers141TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year118164796ContributionsGrantsPriorYear
Contributions Grants Current Year130328641ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year5025InvestmentIncomePriorYear
Investment Income Current Year-26923InvestmentIncomeCurrentYear
Other Revenue Prior Year-37402OtherRevenuePriorYear
Other Revenue Current Year-94350OtherRevenueCurrentYear
Total Revenue Prior Year118132419TotalRevenuePriorYear
Total Revenue Current Year130207368TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year10457843GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY13499144GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year52898901SalariesEtcPriorYear
Salaries Etc Current Year56032959SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year66000TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY60000TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year421404TotalFundrsngExpCurrentYear
Other Expense Prior Year54495359OtherExpensePriorYear
Other Expenses Current Year60493928OtherExpensesCurrentYear
Total Expenses Prior Year117918103TotalExpensesPriorYear
Total Expenses Current Year130086031TotalExpensesCurrentYear
Revenues Less Expenses Prior Year214316RevenuesLessExpensesPriorYear
Revenues Less Expenses CY121337RevenuesLessExpensesCY
Total Assets BOY19085424TotalAssetsBOY
Total Assets EOY20800462TotalAssetsEOY
Total Liabilities BOY16840438TotalLiabilitiesBOY
Total Liabilities EOY18410017TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2244986NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2390445NetAssetsOrFundBalancesEOY
Mission DescriptionThe 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 Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense115868312Expense
Grants13499144Grants
DescriptionThe 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 Expense115868312TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office1ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations1MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising1ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109690NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees488NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account1ForeignFinancialAccount
Name Of Foreign CountryAFNameOfForeignCountry
Name Of Foreign CountryALNameOfForeignCountry
Name Of Foreign CountryAONameOfForeignCountry
Name Of Foreign CountryAMNameOfForeignCountry
Name Of Foreign CountryAJNameOfForeignCountry
Name Of Foreign CountryBGNameOfForeignCountry
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Name Of Foreign CountryAENameOfForeignCountry
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Name Of Foreign CountryYMNameOfForeignCountry
Name Of Foreign CountryPKNameOfForeignCountry
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Nbr Voting Governing Body Members28NbrVotingGoverningBodyMembers
Number Independent Voting Members27NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees0MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledALStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAKStatesWhereCopyOfReturnIsFiled
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States Where Copy Of Return Is FiledMOStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1SANDER SCHULTZBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2027285500TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12030 m street nw fifth floorAddressLine1
CitywashingtonCity
StateDCState
ZIP Code20036ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (37 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
Madeleine K Albright
CHAIRMAN1.00XX000
Thomas A Daschle
VICE CHAIR1.00XX000
Marc B Nathanson
VICE CHAIR1.00XX000
rachelle Horowitz
viCE CHAIR1.00XX000
Eugene Eidenberg
TREASURER1.00XX000
Kenneth F Melley
SECRETARY1.00XX000
Douglas Ahlers
DIRECTOR1.00X000
Bernard W Aronson
DIRECTOR1.00X000
Harriet C Babbitt
DIRECTOR1.00X000
DONNA BRAZILE
DIRECTOR1.00X000
Joan Baggett Calambokidis
DIRECTOR1.00X000
HOWARD DEAN
DIRECTOR1.00X000
Geraldine A Ferraro
DIRECTOR1.00X000
Sam Gejdenson
DIRECTOR1.00X000
Patrick J Griffin
DIRECTOR1.00X000
Shirley Robinson Hall
DIRECTOR1.00X000
Peter Kovler
DIRECTOR1.00X000
Robert G Liberatore
DIRECTOR1.00X000
Constance J Milstein
DIRECTOR1.00X000
Molly Raiser
DIRECTOR1.00X000
Nancy H Rubin
DIRECTOR1.00X000
Elaine K Shocas
DIRECTOR1.00X000
Bren Simon
DIRECTOR1.00X000
Michael R Steed
DIRECTOR1.00X000
Maurice Tempelsman
DIRECTOR1.00X000
RANDI WEINGARTEN
DIRECTOR1.00X000
JAMES D WOLFENSOHN
DIRECTOR1.00X000
KENNETH D WOLLACK
PRESIDENT40.00XX224654032150
SANDER SCHULTZ
CFO40.00X178498029127
shari BRYAN
VICE PRESIDENT40.00X171102020962
PETER MANIKAS
SENIOR ASSOC. & REGIONAL DIRECTOR40.00181646019801X
LESLIE CAMPBELL
SENIOR ASSOC. & REGIONAL DIRECTOR40.00159019026919X
FRANCESCA BINDA
RESIDENT SENIOR DIRECTOR40.00207609015215X
SUSAN CARNDUFF
RESIDENT SENIOR DIRECTOR40.00202830011519X
JOSE MARANON
Resident Security Director40.00203393012808X
ISABEL EMERSON
RESIDENT SENIOR DIRECTOR40.00183476017942X
JAMES OLIVER
RESIDENT SENIOR DIRECTOR40.00176635019524X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1888862TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation205967TotalOtherCompensation
Number Individuals GT100 K93NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressForeign/AddressLine1CityAddressOfContractor/AddressForeign/CityCountryAddressOfContractor/AddressForeign/CountryPostal CodeAddressOfContractor/AddressForeign/PostalCodeDescription Of ServicesDescriptionOfServicesCompensationCompensationAddress Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCode
Unity Resources Group
PO Box 121026DubaiAE1Security Services8638467
Olive Group
PO Box 502356dubaiAEsecurity Services3020328
KA Research LTD
1001 Direk Sarnici MeydaniSultanahmetTU1Public Opinion Research768184
Arabiagis
PO Box 13-5302BeirutLEIT Services278490
Falletti Weber Consulting Group LLC
Internal Audit111955PO Box 1379BoulderCO80306
FieldValueIRS element (for citing)
Number Of Contractors GT100 K8NumberOfContractorsGT100K
Fundraising Events570275FundraisingEvents
Government Grants128012064GovernmentGrants
All Other Contributions1746302AllOtherContributions
Total Contributions130328641TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column-21960TotalRevenueColumn
Exclusion-$21,960ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities774Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities5737Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-4963Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-4963TotalRevenueColumn
Exclusion-$4,963ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events45300GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events570275CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses139650FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-94350TotalRevenueColumn
Exclusion-$94,350ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column130207368TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion-$121,273ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total4070904Total
Program Services4070904ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total9428240Total
Program Services9428240ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1080791Total
Program Services384615ProgramServices
Management And General693936ManagementAndGeneral
Fundraising2240Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total39453342Total
Program Services33459723ProgramServices
Management And General5879828ManagementAndGeneral
Fundraising113791Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total2355935Total
Program Services1768905ProgramServices
Management And General575409ManagementAndGeneral
Fundraising11621Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total11372107Total
Program Services9478518ProgramServices
Management And General1858877ManagementAndGeneral
Fundraising34712Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total1770784Total
Program Services1177622ProgramServices
Management And General582576ManagementAndGeneral
Fundraising10586Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total214874Total
Program Services104841ProgramServices
Management And General91032ManagementAndGeneral
Fundraising19001Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total225625Total
Program Services25202ProgramServices
Management And General200423ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total60000Total
Fundraising60000Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total19513366Total
Program Services19154217ProgramServices
Management And General355244ManagementAndGeneral
Fundraising3905Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total8873674Total
Program Services8244862ProgramServices
Management And General582422ManagementAndGeneral
Fundraising46390Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total1158044Total
Program Services725179ProgramServices
Management And General430419ManagementAndGeneral
Fundraising2446Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total6305140Total
Program Services5073899ProgramServices
Management And General1197282ManagementAndGeneral
Fundraising33959Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total18669110Total
Program Services18424967ProgramServices
Management And General187627ManagementAndGeneral
Fundraising56516Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total3346708Total
Program Services3239755ProgramServices
Management And General84176ManagementAndGeneral
Fundraising22777Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total386686Total
Management And General385494ManagementAndGeneral
Fundraising1192Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total1042468Total
Program Services605779ProgramServices
Management And General436689ManagementAndGeneral

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionOTHER expensesDescription
Total758233Total
Program Services501084ProgramServices
Management And General254881ManagementAndGeneral
Fundraising2268Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total130086031Total
Program Services115868312ProgramServices
Management And General13796315ManagementAndGeneral
Fundraising421404Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY11199027BOY
EOY15739637EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY3690566BOY
EOY774590EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY74895BOY
EOY130522EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY1884646BOY
EOY1819358EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis2141362LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1753745LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY774303BOY
EOY387617EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY180484BOY
EOY287359EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1281503BOY
EOY1661379EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY19085424BOY
EOY20800462EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY9801108BOY
EOY10116746EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY520057BOY
EOY520015EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY6055241BOY
EOY7506775EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY464032BOY
EOY266481EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY16840438BOY
EOY18410017EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1395345BOY
EOY1519733EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY849641BOY
EOY870712EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2244986BOY
EOY2390445EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY19085424BOY
EOY20800462EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years119035377CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years122849313CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years116612577CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year118164796CurrentTaxYearMinus1Year
Current Tax Year130328641CurrentTaxYear
Total606990704Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years119035377CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years122849313CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years116612577CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year118164796CurrentTaxYearMinus1Year
Current Tax Year130328641CurrentTaxYear
Total606990704Total
FieldValueIRS element (for citing)
Public Support Total170606990704PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years82763CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years125766CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years56262CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year26171CurrentTaxYearMinus1Year
Current Tax Year-21960CurrentTaxYear
Total269002Total
FieldValueIRS element (for citing)
Total Support607259706TotalSupport
Gross Receipts From Admissions Etc142897GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.99960PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99940PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis675636OtherCostOrOtherBasis
Depreciation586537Depreciation
Book Value89099BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis621389OtherCostOrOtherBasis
Depreciation538499Depreciation
Book Value82890BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis844337OtherCostOrOtherBasis
Depreciation628709Depreciation
Book Value215628BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings387617TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescriptionBook ValueBookValue
DEPOSITS398725
ADVANCES TO SUBRECIPIENTS1186211
TRAVEL ADVANCES76443
FieldValueIRS element (for citing)
Total Book Value Other Assets1661379TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDEFERRED RENTDescription
Amount$266,481Amount
FieldValueIRS element (for citing)
Total Of Amounts266481TotalOfAmounts
Total Revenue130207368TotalRevenue
Total Expenses130086031TotalExpenses
Excess Or Deficit For Year121337ExcessOrDeficitForYear
Net Unrealized GL On Investments24122NetUnrealizedGLOnInvestments
Total Adjustments24122TotalAdjustments
Excess Or Deficit Per FS145459ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt130863320TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments24122NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities492180DonatedSrvcAndUseOfFacilities
Other Revenues139650OtherRevenues
Revenue Not Rptd F990655952RevenueNotRptdF990
Revenue Subtotal130207368RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form990130207368TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt130717861TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities492180DonatedServicesUseOfFacilities
Other Expenses Included139650OtherExpensesIncluded
Expenses Not Rptd F990631830ExpensesNotRptdF990
Expenses Subtotal130086031ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form990130086031TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Part X:Description of Uncertain Tax Positions Under FIN 48:For the year ended September 30, 2010, NDI reviewed the provisions of FIN 48, and determined no liability was required to be recorded.
Part XII, Line 2d - Other Adjustments:sPECIAL EVENT expenses REPORTED ON LINE 9(b): 139650.
Part XIII, Line 2d - Other Adjustments:sPECIAL EVENT expenses REPORTED ON LINE 9(b): 139650.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained1GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (17 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
Central America and the Caribbean458PROGRAM SERVICESDEMOCRACY SUPPORT2830539
Central America and the Caribbeangrants450808
East Asia and the Pacific532PROGRAM SERVICESDEMOCRACY SUPPORT2275133
East Asia and the Pacificgrants137714
Europe (Including Iceland & Greenland)1196PROGRAM SERVICESDEMOCRACY SUPPORT5508845
Europe (Including Iceland & Greenland)Grants677103
Middle East and North Africa9179PROGRAM SERVICESDEMOCRACY SUPPORT27611258
Middle East and North AfricaGrants2784026
North America14PROGRAM SERVICESDEMOCRACY SUPPORT342121
Russia & the Newly Independent States10113PROGRAM SERVICESDEMOCRACY SUPPORT6349375
Russia & the Newly Independent StatesGrants2538981
South America427PROGRAM SERVICESDEMOCRACY SUPPORT1861377
South Americagrants198180
South Asia5154PROGRAM SERVICESDEMOCRACY SUPPORT11173550
South AsiaGrants428751
Sub-Saharan Africa18267PROGRAM SERVICESDEMOCRACY SUPPORT26318200
Sub-Saharan AfricaGrants2212677
FieldValueIRS element (for citing)
Total Number Of Offices67TotalNumberOfOffices
Total Number Of Employees930TotalNumberOfEmployees
Total Amount Spent93698638TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (147 entries)

RegionRegionPurpose Of GrantPurposeOfGrantAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursement
Central America & the Caribbeancitizen participation in democracy initiatives26287Wire
Central America & the Caribbeancitizen participation in the political process12619Check
Central America & the Caribbeanelection monitoring19830Wire
Central America & the Caribbeanelection monitoring351626Wire
Central America & the Caribbeanelection monitoring17695Wire
Central America & the Caribbeandemocratic leadership development19279Wire
East Asia and the Pacificelectoral reform initiative45780Wire
East Asia and the Pacificgovernment transparency9856Wire
East Asia and the Pacificelectoral reform initiative57684Wire
Europe (Including Iceland & Greenland)enhancing voter participation8500Wire
Europe (Including Iceland & Greenland)increased citizens' participation in democracy initiatives20000Wire
Europe (Including Iceland & Greenland)increased citizens' participation in democracy initiatives20940Wire
Europe (Including Iceland & Greenland)election monitoring74283Wire
Europe (Including Iceland & Greenland)election monitoring207380Wire
Europe (Including Iceland & Greenland)training civic and political parties38731Wire
Europe (Including Iceland & Greenland)training civic and political parties64483Wire
Europe (Including Iceland & Greenland)citizen participation in democracy initiatives89421Wire
Europe (Including Iceland & Greenland)citizen participation in democracy initiatives108964Wire
Europe (Including Iceland & Greenland)citizen participation in democracy initiatives39353Wire
Middle East & North Africapromoting civic education and participation in political processes83793Wire
Middle East & North Africapromoting civic education and participation in political processes161142Wire
Middle East & North Africapromoting civic education and participation in political processes127991Wire
Middle East & North Africapromoting civic education and participation in political processes33526Wire
Middle East & North Africapromoting civic education and participation in political processes52248Wire
Middle East & North Africapromoting civic education and participation in political processes66101Wire
Middle East & North Africapromoting civic education and participation in political processes5950Wire
Middle East & North Africapromoting civic education and participation in political processes115705Wire
Middle East & North Africapromoting civic education and participation in political processes125894Wire
Middle East & North Africamonitoring of the parliament17862Wire
Middle East & North Africalegal reform of the electoral process108582Wire
Middle East & North Africastrengthening women's capacity in local elections26233Wire
Middle East & North Africamedia monitoring77114Cash
Middle East & North Africaelection monitoring1154768Wire
Middle East & North AfricaNGO capacity building16027Wire
Middle East & North Africapromoting civic education and participation in political processes31921Wire
Middle East & North Africapromoting civic education and participation in political processes44740Wire
Middle East & North Africapromoting civic education and participation in political processes16924Wire
Middle East & North Africayouth education regarding democratic processes30516Wire
Middle East & North Africaelection monitoring146705Wire
Middle East & North Africaelection monitoring81446Wire
Middle East & North Africaimprove the political campaign process19585Wire
Middle East & North Africaelection reform and monitoring83329Wire
Middle East & North Africavoter education9965Cash
Middle East & North Africavoter education9800Cash
Middle East & North Africavoter education9950Cash
Middle East & North Africavoter education7850Cash
Middle East & North Africavoter education9900Cash
Middle East & North Africavoter education9600Cash
Middle East & North Africavoter education8985Cash
Middle East & North Africavoter education9805Cash
Middle East & North Africavoter education9718Cash
Middle East & North Africavoter education9700Cash
Middle East & North Africavoter education9800Cash
Middle East & North Africavoter education9970Cash
Middle East & North Africavoter education9520Cash
Middle East & North Africavoter education9550Cash
Middle East & North Africavoter education9790Cash
Middle East & North Africavoter education9759Cash
Russia & the Newly Independent Statestechnical and institutional capacity building35504Wire
Russia & the Newly Independent Statescitizen participation in democracy initiatives25987Wire
Russia & the Newly Independent Statescitizen participation in democracy initiatives13300Wire
Russia & the Newly Independent Stateselection monitoring108307Wire
Russia & the Newly Independent Statesvoter education22872Wire
Russia & the Newly Independent Stateselection monitoring5965Wire/Cash
Russia & the Newly Independent Statesmonitoring the freedom to assembly9545Wire
Russia & the Newly Independent Stateselection monitoring18133Wire
Russia & the Newly Independent Stateselection monitoring391947Wire
Russia & the Newly Independent Stateselection monitoring1619626Wire
Russia & the Newly Independent Stateselection monitoring69259Wire
Russia & the Newly Independent Statesstrengthening political and electoral systems117763Wire
Russia & the Newly Independent Statesmonitoring electoral reform13461Wire
Russia & the Newly Independent Statescivic and voter education17474Wire
Russia & the Newly Independent Statesmonitoring electoral reform15691Wire
Russia & the Newly Independent Statescivic education and capacity building5571Cash
Russia & the Newly Independent Statescivic education and capacity building9656Cash
Russia & the Newly Independent Statescivic education and capacity building7410Cash
South Americaelection monitoring104000Wire
South Americatransparent governance87619Wire
South Americacivic education and awareness6561Wire
South Asiaelection monitoring142764Wire
South Asiaelection monitoring73383Wire
South Asiaelection monitoring99230Wire
South Asiastrengthening domestic observation mechanism111982Wire
Sub-Saharan Africaelection monitoring8455Wire
Sub-Saharan Africaelection monitoring118986Wire
Sub-Saharan Africagovernment transparency21240Wire
Sub-Saharan Africacivic education and awareness55798Wire
Sub-Saharan Africaincreased citizens' participation in democracy initiatives7702Wire
Sub-Saharan Africaincreased citizens' participation in democracy initiatives10852Wire
Sub-Saharan Africaincreased citizens' participation in democracy initiatives39810Wire
Sub-Saharan Africaregional election monitoring24170Wire
Sub-Saharan Africavoter education10866Wire
Sub-Saharan Africaelection monitoring7345Wire
Sub-Saharan Africastrengthening the capacity of journalists37382Wire
Sub-Saharan Africaelection monitoring166881Wire
Sub-Saharan Africaelection monitoring490653Wire
Sub-Saharan Africaimproving the electoral process6611Wire
Sub-Saharan Africaelection monitoring9192Wire
Sub-Saharan Africavoter education47148check
Sub-Saharan Africavoter education46830check
Sub-Saharan Africavoter education47588check
Sub-Saharan Africavoter education42658check
Sub-Saharan Africavoter education24437check
Sub-Saharan Africaelection monitoring442978check
Sub-Saharan Africavoter education49019check
Sub-Saharan Africavoter education33627check
Sub-Saharan Africavoter education43731check
Sub-Saharan Africavoter education8570Check
Sub-Saharan Africavoter education8578Check
Sub-Saharan Africavoter education11392Cash
Sub-Saharan Africavoter education10650Cash
Sub-Saharan Africavoter education14904Cash
Sub-Saharan Africavoter education7472Cash
Sub-Saharan Africavoter education11645Cash
Sub-Saharan Africavoter education6090Cash
Sub-Saharan Africavoter education6495Cash
Sub-Saharan Africavoter education5572Cash
Sub-Saharan Africavoter education5975Cash
Sub-Saharan Africavoter education8122Cash
Sub-Saharan Africavoter education14351Cash
Sub-Saharan Africavoter education7320Cash
Sub-Saharan Africavoter education10901Cash
Sub-Saharan Africavoter education6748Cash
Sub-Saharan Africavoter education7317Cash
Sub-Saharan Africavoter education10669Cash
Sub-Saharan Africavoter education5792Cash
Sub-Saharan Africavoter education10704Cash
Sub-Saharan Africavoter education6467Cash
Sub-Saharan Africavoter education12747Cash
Sub-Saharan Africavoter education8839Cash
Sub-Saharan Africavoter education13881Cash
Sub-Saharan Africavoter education6140Cash
Sub-Saharan Africavoter education6250Cash
Sub-Saharan Africavoter education5162Cash
Sub-Saharan Africavoter education6253Cash
Sub-Saharan Africavoter education9046Cash
Sub-Saharan Africavoter education5818Cash
Sub-Saharan Africavoter education6570Cash
Sub-Saharan Africavoter education7112Cash
Sub-Saharan Africavoter education5047Cash
Sub-Saharan Africavoter education6017Cash
Sub-Saharan Africavoter education12959Cash
Sub-Saharan Africavoter education10451Cash
Sub-Saharan Africavoter education14361Cash
Sub-Saharan Africavoter education5176Cash
Sub-Saharan Africavoter education7189Cash
Sub-Saharan Africavoter education12493Cash
FieldValueIRS element (for citing)
Total Number Of501c3 Orgs85TotalNumberOf501c3Orgs
Total Number Of Other Orgs62TotalNumberOfOtherOrgs

Form990 Schedule F Part IV Form990ScheduleFPartIV

FieldValueIRS element (for citing)
IdentifierProcedure for Monitoring Grants Outside the U.S.:Identifier
ExplanationSchedule 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 the organization has field offices, and the employees working from those field offices are responsible for monitoring the activities of the grantees.Explanation

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
Phone SolicitationsXPhoneSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Solicitation Of Govt GrantsXSolicitationOfGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref Fundraising1AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

FieldValueIRS element (for citing)
Business Name Line1noah mamet & associates LLCBusinessNameLine1
FieldValueIRS element (for citing)
ActivityadvisorActivity
Fundraiser Control Of Funds0FundraiserControlOfFunds
Gross Receipts142700GrossReceipts
Amount Retained By Contractor60000AmountRetainedByContractor
Net To Organization82700NetToOrganization
FieldValueIRS element (for citing)
Total Gross Receipts142700TotalGrossReceipts
Total Retained By Contractors60000TotalRetainedByContractors
Total Net To Organization82700TotalNetToOrganization
Licensed StatesALLicensedStates
Licensed StatesAKLicensedStates
Licensed StatesARLicensedStates
Licensed StatesAZLicensedStates
Licensed StatesCALicensedStates
Licensed StatesCOLicensedStates
Licensed StatesCTLicensedStates
Licensed StatesFLLicensedStates
Licensed StatesGALicensedStates
Licensed StatesHILicensedStates
Licensed StatesILLicensedStates
Licensed StatesKSLicensedStates
Licensed StatesKYLicensedStates
Licensed StatesMALicensedStates
Licensed StatesMDLicensedStates
Licensed StatesMELicensedStates
Licensed StatesMILicensedStates
Licensed StatesMNLicensedStates
Licensed StatesMOLicensedStates
Licensed StatesMSLicensedStates
Licensed StatesNCLicensedStates
Licensed StatesNDLicensedStates
Licensed StatesNHLicensedStates
Licensed StatesNJLicensedStates
Licensed StatesNMLicensedStates
Licensed StatesNYLicensedStates
Licensed StatesOHLicensedStates
Licensed StatesOKLicensedStates
Licensed StatesORLicensedStates
Licensed StatesPALicensedStates
Licensed StatesRILicensedStates
Licensed StatesSCLicensedStates
Licensed StatesTNLicensedStates
Licensed StatesUTLicensedStates
Licensed StatesVALicensedStates
Licensed StatesWALicensedStates
Licensed StatesWILicensedStates
Licensed StatesWVLicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1dinnerNameOfEvent1
Gross Receipts Event1615575GrossReceiptsEvent1
Charitable Contributions Event1570275CharitableContributionsEvent1
Gross Revenue Event145300GrossRevenueEvent1
Rent Facility Costs Event119878RentFacilityCostsEvent1
Food And Beverage Event1119772FoodAndBeverageEvent1
Gross Receipts Total615575GrossReceiptsTotal
Charitable Contributions Total570275CharitableContributionsTotal
Gross Revenue Total Events45300GrossRevenueTotalEvents
Rent Facility Costs Total Events19878RentFacilityCostsTotalEvents
Food And Beverage Total Events119772FoodAndBeverageTotalEvents
Direct Expense Summary Events139650DirectExpenseSummaryEvents
Net Income Summary-94350NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (9 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
National Center for State Courts
300 Newport AvenueWilliamsburgVA23185520914250501 (c ) (3)25137Assembly strengthening program
Nat'l Conference of State Legislators
700 East First PlaceDenverCO802307143840772595170 (c ) (3)81901Assembly strengthening program
George Washington University
2121 Eye Street NWWashingtonDC200522353530196584501 (c ) (3)71535democratic leadership development
Catholic Relief Services- US Conference of Catholic Bishops (CRS)
228 W Lexington StreetBaltimoreMD21201135563422501 (c ) (3)797528CSO capacity building/civic and voter education and training
Pact Inc
1818 L St NWWashingtonDC20036132702768501 (c ) (3)54336expanding and supporting the media sector
International Republican Institute
1225 Eye Street NW Suite 700WashingtonDC20005521340267501 (c ) (3)1050013strengtheningmulti-party democracy
Cooperative Housing Foundation
8601 Georgia Ave Suite 800Silver SpringMD20910520846183501 (c ) (3)1510208civic and voter education and training
Educational Development Center Inc
55 Chapel StreetNewtonMA024581060042241718501 (c ) (3)472648civic educationvia radio
COLUMBIA UNIVERSITY - THE TRUSTEES OF COLUMBIA IN THE CITY OF NEW YORK
65 West 131st StreetNew YorkNY10027135598093501 (c ) (3)8088evaluation strategy for voter/MP dialogue
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants8TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations1TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierProcedure for Monitoring Grants in the U.S.:Identifier
Return ReferencePart I, Line 2:ReturnReference
ExplanationSchedule I, 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, all of the U.S. organizations listed in Part II are subject to the OMB Circular A-133 audit, and the results of those audits are the final determination of allowable costs.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceXHousingAllowanceOrResidence
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Independent ConsultantXIndependentConsultant
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
KENNETH D WOLLACK
205349000193050210580133150259027000
SANDER SCHULTZ
1781250003730180350133150209848000
shari BRYAN
170298000804016988061970194287000
PETER MANIKAS
15744900024197015827061970203670000
LESLIE CAMPBELL
15513200038870158270133150188161000
FRANCESCA BINDA
12597600081633012680025350222824000
SUSAN CARNDUFF
1205350008229508155033640214349000
JOSE MARANON
12361200079781010273025350216201000
ISABEL EMERSON
975350008594109976079660201418000
JAMES OLIVER
11335600063279011558079660196159000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePart I, Line 1aReturnReference
Explanationtwo individuals listed received housing allowance benefit: Isabel Emerson - $74,300 James Oliver - $49,000 The entire benefit is treated as taxable compensation.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierExplanationExplanation
Form 990, Part VI, Section A, line 8bthe 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 11The 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 12cDirectors 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 15Each 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, an independent compensation consultant was engaged to determine the market value for these three positions and to document their 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 19Consideration is given to requests for the organization's governing documents, conflict of interest policy, and financial statements.

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