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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-12T09:14:47-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM McGLADREY INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8000 TOWERS CRESCENT DR STE 500 | AddressLine1 |
| City | VIENNA | City |
| State | VA | State |
| ZIP Code | 221826205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521338892 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | national democratic institute for | BusinessNameLine1 |
| Business Name Line2 | international affairs | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 2027285500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2030 m street nw fifth floor | AddressLine1 |
| City | washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kenneth d wollack | Name |
| Title | PRESIDENT | Title |
| Phone | 2027285500 | Phone |
| Date Signed | 2011-08-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | James Sweeney | Name |
| Phone | 7033366400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NDI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KENNETH D WOLLACK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2030 m street nw fifth floor | AddressLine1 |
| City | washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 130352755 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.NDI.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | Support and strengthen democratic institutions worldwide. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 488 | TotalNbrEmployees |
| Total Nbr Volunteers | 141 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 118164796 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 130328641 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5025 | InvestmentIncomePriorYear |
| Investment Income Current Year | -26923 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -37402 | OtherRevenuePriorYear |
| Other Revenue Current Year | -94350 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 118132419 | TotalRevenuePriorYear |
| Total Revenue Current Year | 130207368 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 10457843 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 13499144 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 52898901 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 56032959 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 66000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 60000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 421404 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 54495359 | OtherExpensePriorYear |
| Other Expenses Current Year | 60493928 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 117918103 | TotalExpensesPriorYear |
| Total Expenses Current Year | 130086031 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 214316 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 121337 | RevenuesLessExpensesCY |
| Total Assets BOY | 19085424 | TotalAssetsBOY |
| Total Assets EOY | 20800462 | TotalAssetsEOY |
| Total Liabilities BOY | 16840438 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 18410017 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2244986 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2390445 | NetAssetsOrFundBalancesEOY |
| Mission Description | The National Democratic Institute for International Affairs is a nonprofit, nonpartisan organization working to support and strengthen democratic institutions worldwide through citizen participation, openness and accountability in government. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 115868312 | Expense |
| Grants | 13499144 | Grants |
| Description | The National Democratic Institute for International Affairs is a nonprofit, nonpartisan organization working to support and strengthen democratic institutions worldwide through citizen participation, openness and accountability in government. | Description |
| Total Program Service Expense | 115868312 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 90 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 488 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | AF | NameOfForeignCountry |
| Name Of Foreign Country | AL | NameOfForeignCountry |
| Name Of Foreign Country | AO | NameOfForeignCountry |
| Name Of Foreign Country | AM | NameOfForeignCountry |
| Name Of Foreign Country | AJ | NameOfForeignCountry |
| Name Of Foreign Country | BG | NameOfForeignCountry |
| Name Of Foreign Country | BE | NameOfForeignCountry |
| Name Of Foreign Country | BL | NameOfForeignCountry |
| Name Of Foreign Country | BK | NameOfForeignCountry |
| Name Of Foreign Country | BU | NameOfForeignCountry |
| Name Of Foreign Country | UV | NameOfForeignCountry |
| Name Of Foreign Country | CB | NameOfForeignCountry |
| Name Of Foreign Country | CO | NameOfForeignCountry |
| Name Of Foreign Country | IV | NameOfForeignCountry |
| Name Of Foreign Country | EC | NameOfForeignCountry |
| Name Of Foreign Country | EG | NameOfForeignCountry |
| Name Of Foreign Country | ES | NameOfForeignCountry |
| Name Of Foreign Country | GG | NameOfForeignCountry |
| Name Of Foreign Country | GT | NameOfForeignCountry |
| Name Of Foreign Country | GV | NameOfForeignCountry |
| Name Of Foreign Country | HA | NameOfForeignCountry |
| Name Of Foreign Country | HO | NameOfForeignCountry |
| Name Of Foreign Country | HK | NameOfForeignCountry |
| Name Of Foreign Country | ID | NameOfForeignCountry |
| Name Of Foreign Country | JO | NameOfForeignCountry |
| Name Of Foreign Country | KZ | NameOfForeignCountry |
| Name Of Foreign Country | KE | NameOfForeignCountry |
| Name Of Foreign Country | KG | NameOfForeignCountry |
| Name Of Foreign Country | LE | NameOfForeignCountry |
| Name Of Foreign Country | LI | NameOfForeignCountry |
| Name Of Foreign Country | MK | NameOfForeignCountry |
| Name Of Foreign Country | ML | NameOfForeignCountry |
| Name Of Foreign Country | MR | NameOfForeignCountry |
| Name Of Foreign Country | MX | NameOfForeignCountry |
| Name Of Foreign Country | MD | NameOfForeignCountry |
| Name Of Foreign Country | MJ | NameOfForeignCountry |
| Name Of Foreign Country | MO | NameOfForeignCountry |
| Name Of Foreign Country | NP | NameOfForeignCountry |
| Name Of Foreign Country | NU | NameOfForeignCountry |
| Name Of Foreign Country | NI | NameOfForeignCountry |
| Name Of Foreign Country | PE | NameOfForeignCountry |
| Name Of Foreign Country | RP | NameOfForeignCountry |
| Name Of Foreign Country | RO | NameOfForeignCountry |
| Name Of Foreign Country | RS | NameOfForeignCountry |
| Name Of Foreign Country | RW | NameOfForeignCountry |
| Name Of Foreign Country | RI | NameOfForeignCountry |
| Name Of Foreign Country | LO | NameOfForeignCountry |
| Name Of Foreign Country | SF | NameOfForeignCountry |
| Name Of Foreign Country | CE | NameOfForeignCountry |
| Name Of Foreign Country | SU | NameOfForeignCountry |
| Name Of Foreign Country | TZ | NameOfForeignCountry |
| Name Of Foreign Country | TH | NameOfForeignCountry |
| Name Of Foreign Country | TO | NameOfForeignCountry |
| Name Of Foreign Country | TU | NameOfForeignCountry |
| Name Of Foreign Country | UG | NameOfForeignCountry |
| Name Of Foreign Country | UP | NameOfForeignCountry |
| Name Of Foreign Country | AE | NameOfForeignCountry |
| Name Of Foreign Country | UZ | NameOfForeignCountry |
| Name Of Foreign Country | VE | NameOfForeignCountry |
| Name Of Foreign Country | YM | NameOfForeignCountry |
| Name Of Foreign Country | PK | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANDER SCHULTZ | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2027285500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2030 m street nw fifth floor | AddressLine1 |
| City | washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (37 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Madeleine K Albright | ||||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | ||
| Thomas A Daschle | ||||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| Marc B Nathanson | ||||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| rachelle Horowitz | ||||||||
| viCE CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| Eugene Eidenberg | ||||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| Kenneth F Melley | ||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| Douglas Ahlers | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| Bernard W Aronson | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| Harriet C Babbitt | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DONNA BRAZILE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| Joan Baggett Calambokidis | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| HOWARD DEAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| Geraldine A Ferraro | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| Sam Gejdenson | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| Patrick J Griffin | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| Shirley Robinson Hall | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| Peter Kovler | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| Robert G Liberatore | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| Constance J Milstein | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| Molly Raiser | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| Nancy H Rubin | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| Elaine K Shocas | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| Bren Simon | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| Michael R Steed | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| Maurice Tempelsman | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RANDI WEINGARTEN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JAMES D WOLFENSOHN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KENNETH D WOLLACK | ||||||||
| PRESIDENT | 40.00 | X | X | 224654 | 0 | 32150 | ||
| SANDER SCHULTZ | ||||||||
| CFO | 40.00 | X | 178498 | 0 | 29127 | |||
| shari BRYAN | ||||||||
| VICE PRESIDENT | 40.00 | X | 171102 | 0 | 20962 | |||
| PETER MANIKAS | ||||||||
| SENIOR ASSOC. & REGIONAL DIRECTOR | 40.00 | 181646 | 0 | 19801 | X | |||
| LESLIE CAMPBELL | ||||||||
| SENIOR ASSOC. & REGIONAL DIRECTOR | 40.00 | 159019 | 0 | 26919 | X | |||
| FRANCESCA BINDA | ||||||||
| RESIDENT SENIOR DIRECTOR | 40.00 | 207609 | 0 | 15215 | X | |||
| SUSAN CARNDUFF | ||||||||
| RESIDENT SENIOR DIRECTOR | 40.00 | 202830 | 0 | 11519 | X | |||
| JOSE MARANON | ||||||||
| Resident Security Director | 40.00 | 203393 | 0 | 12808 | X | |||
| ISABEL EMERSON | ||||||||
| RESIDENT SENIOR DIRECTOR | 40.00 | 183476 | 0 | 17942 | X | |||
| JAMES OLIVER | ||||||||
| RESIDENT SENIOR DIRECTOR | 40.00 | 176635 | 0 | 19524 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1888862 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 205967 | TotalOtherCompensation |
| Number Individuals GT100 K | 93 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | CountryAddressOfContractor/AddressForeign/Country | Postal CodeAddressOfContractor/AddressForeign/PostalCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode |
|---|---|---|---|---|---|---|---|---|---|
| Unity Resources Group | |||||||||
| PO Box 121026 | Dubai | AE | 1 | Security Services | 8638467 | ||||
| Olive Group | |||||||||
| PO Box 502356 | dubai | AE | security Services | 3020328 | |||||
| KA Research LTD | |||||||||
| 1001 Direk Sarnici Meydani | Sultanahmet | TU | 1 | Public Opinion Research | 768184 | ||||
| Arabiagis | |||||||||
| PO Box 13-5302 | Beirut | LE | IT Services | 278490 | |||||
| Falletti Weber Consulting Group LLC | |||||||||
| Internal Audit | 111955 | PO Box 1379 | Boulder | CO | 80306 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| Fundraising Events | 570275 | FundraisingEvents |
| Government Grants | 128012064 | GovernmentGrants |
| All Other Contributions | 1746302 | AllOtherContributions |
| Total Contributions | 130328641 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -21960 | TotalRevenueColumn |
| Exclusion | -$21,960 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 774 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5737 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -4963 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -4963 | TotalRevenueColumn |
| Exclusion | -$4,963 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 45300 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 570275 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 139650 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -94350 | TotalRevenueColumn |
| Exclusion | -$94,350 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 130207368 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$121,273 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4070904 | Total |
| Program Services | 4070904 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9428240 | Total |
| Program Services | 9428240 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1080791 | Total |
| Program Services | 384615 | ProgramServices |
| Management And General | 693936 | ManagementAndGeneral |
| Fundraising | 2240 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39453342 | Total |
| Program Services | 33459723 | ProgramServices |
| Management And General | 5879828 | ManagementAndGeneral |
| Fundraising | 113791 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2355935 | Total |
| Program Services | 1768905 | ProgramServices |
| Management And General | 575409 | ManagementAndGeneral |
| Fundraising | 11621 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11372107 | Total |
| Program Services | 9478518 | ProgramServices |
| Management And General | 1858877 | ManagementAndGeneral |
| Fundraising | 34712 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1770784 | Total |
| Program Services | 1177622 | ProgramServices |
| Management And General | 582576 | ManagementAndGeneral |
| Fundraising | 10586 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214874 | Total |
| Program Services | 104841 | ProgramServices |
| Management And General | 91032 | ManagementAndGeneral |
| Fundraising | 19001 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225625 | Total |
| Program Services | 25202 | ProgramServices |
| Management And General | 200423 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60000 | Total |
| Fundraising | 60000 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19513366 | Total |
| Program Services | 19154217 | ProgramServices |
| Management And General | 355244 | ManagementAndGeneral |
| Fundraising | 3905 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8873674 | Total |
| Program Services | 8244862 | ProgramServices |
| Management And General | 582422 | ManagementAndGeneral |
| Fundraising | 46390 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1158044 | Total |
| Program Services | 725179 | ProgramServices |
| Management And General | 430419 | ManagementAndGeneral |
| Fundraising | 2446 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6305140 | Total |
| Program Services | 5073899 | ProgramServices |
| Management And General | 1197282 | ManagementAndGeneral |
| Fundraising | 33959 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18669110 | Total |
| Program Services | 18424967 | ProgramServices |
| Management And General | 187627 | ManagementAndGeneral |
| Fundraising | 56516 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3346708 | Total |
| Program Services | 3239755 | ProgramServices |
| Management And General | 84176 | ManagementAndGeneral |
| Fundraising | 22777 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 386686 | Total |
| Management And General | 385494 | ManagementAndGeneral |
| Fundraising | 1192 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1042468 | Total |
| Program Services | 605779 | ProgramServices |
| Management And General | 436689 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER expenses | Description |
| Total | 758233 | Total |
| Program Services | 501084 | ProgramServices |
| Management And General | 254881 | ManagementAndGeneral |
| Fundraising | 2268 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130086031 | Total |
| Program Services | 115868312 | ProgramServices |
| Management And General | 13796315 | ManagementAndGeneral |
| Fundraising | 421404 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11199027 | BOY |
| EOY | 15739637 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3690566 | BOY |
| EOY | 774590 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74895 | BOY |
| EOY | 130522 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1884646 | BOY |
| EOY | 1819358 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2141362 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1753745 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 774303 | BOY |
| EOY | 387617 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180484 | BOY |
| EOY | 287359 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1281503 | BOY |
| EOY | 1661379 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19085424 | BOY |
| EOY | 20800462 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9801108 | BOY |
| EOY | 10116746 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 520057 | BOY |
| EOY | 520015 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6055241 | BOY |
| EOY | 7506775 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 464032 | BOY |
| EOY | 266481 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16840438 | BOY |
| EOY | 18410017 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1395345 | BOY |
| EOY | 1519733 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 849641 | BOY |
| EOY | 870712 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2244986 | BOY |
| EOY | 2390445 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19085424 | BOY |
| EOY | 20800462 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 119035377 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 122849313 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 116612577 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 118164796 | CurrentTaxYearMinus1Year |
| Current Tax Year | 130328641 | CurrentTaxYear |
| Total | 606990704 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 119035377 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 122849313 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 116612577 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 118164796 | CurrentTaxYearMinus1Year |
| Current Tax Year | 130328641 | CurrentTaxYear |
| Total | 606990704 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 606990704 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 82763 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 125766 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 56262 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26171 | CurrentTaxYearMinus1Year |
| Current Tax Year | -21960 | CurrentTaxYear |
| Total | 269002 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 607259706 | TotalSupport |
| Gross Receipts From Admissions Etc | 142897 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99960 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99940 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 675636 | OtherCostOrOtherBasis |
| Depreciation | 586537 | Depreciation |
| Book Value | 89099 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 621389 | OtherCostOrOtherBasis |
| Depreciation | 538499 | Depreciation |
| Book Value | 82890 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 844337 | OtherCostOrOtherBasis |
| Depreciation | 628709 | Depreciation |
| Book Value | 215628 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 387617 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEPOSITS | 398725 |
| ADVANCES TO SUBRECIPIENTS | 1186211 |
| TRAVEL ADVANCES | 76443 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1661379 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| Amount | $266,481 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 266481 | TotalOfAmounts |
| Total Revenue | 130207368 | TotalRevenue |
| Total Expenses | 130086031 | TotalExpenses |
| Excess Or Deficit For Year | 121337 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 24122 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 24122 | TotalAdjustments |
| Excess Or Deficit Per FS | 145459 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 130863320 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 24122 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 492180 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 139650 | OtherRevenues |
| Revenue Not Rptd F990 | 655952 | RevenueNotRptdF990 |
| Revenue Subtotal | 130207368 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 130207368 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 130717861 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 492180 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 139650 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 631830 | ExpensesNotRptdF990 |
| Expenses Subtotal | 130086031 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 130086031 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (17 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Central America and the Caribbean | 4 | 58 | PROGRAM SERVICES | DEMOCRACY SUPPORT | 2830539 |
| Central America and the Caribbean | grants | 450808 | |||
| East Asia and the Pacific | 5 | 32 | PROGRAM SERVICES | DEMOCRACY SUPPORT | 2275133 |
| East Asia and the Pacific | grants | 137714 | |||
| Europe (Including Iceland & Greenland) | 11 | 96 | PROGRAM SERVICES | DEMOCRACY SUPPORT | 5508845 |
| Europe (Including Iceland & Greenland) | Grants | 677103 | |||
| Middle East and North Africa | 9 | 179 | PROGRAM SERVICES | DEMOCRACY SUPPORT | 27611258 |
| Middle East and North Africa | Grants | 2784026 | |||
| North America | 1 | 4 | PROGRAM SERVICES | DEMOCRACY SUPPORT | 342121 |
| Russia & the Newly Independent States | 10 | 113 | PROGRAM SERVICES | DEMOCRACY SUPPORT | 6349375 |
| Russia & the Newly Independent States | Grants | 2538981 | |||
| South America | 4 | 27 | PROGRAM SERVICES | DEMOCRACY SUPPORT | 1861377 |
| South America | grants | 198180 | |||
| South Asia | 5 | 154 | PROGRAM SERVICES | DEMOCRACY SUPPORT | 11173550 |
| South Asia | Grants | 428751 | |||
| Sub-Saharan Africa | 18 | 267 | PROGRAM SERVICES | DEMOCRACY SUPPORT | 26318200 |
| Sub-Saharan Africa | Grants | 2212677 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 67 | TotalNumberOfOffices |
| Total Number Of Employees | 930 | TotalNumberOfEmployees |
| Total Amount Spent | 93698638 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (147 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| Central America & the Caribbean | citizen participation in democracy initiatives | 26287 | Wire |
| Central America & the Caribbean | citizen participation in the political process | 12619 | Check |
| Central America & the Caribbean | election monitoring | 19830 | Wire |
| Central America & the Caribbean | election monitoring | 351626 | Wire |
| Central America & the Caribbean | election monitoring | 17695 | Wire |
| Central America & the Caribbean | democratic leadership development | 19279 | Wire |
| East Asia and the Pacific | electoral reform initiative | 45780 | Wire |
| East Asia and the Pacific | government transparency | 9856 | Wire |
| East Asia and the Pacific | electoral reform initiative | 57684 | Wire |
| Europe (Including Iceland & Greenland) | enhancing voter participation | 8500 | Wire |
| Europe (Including Iceland & Greenland) | increased citizens' participation in democracy initiatives | 20000 | Wire |
| Europe (Including Iceland & Greenland) | increased citizens' participation in democracy initiatives | 20940 | Wire |
| Europe (Including Iceland & Greenland) | election monitoring | 74283 | Wire |
| Europe (Including Iceland & Greenland) | election monitoring | 207380 | Wire |
| Europe (Including Iceland & Greenland) | training civic and political parties | 38731 | Wire |
| Europe (Including Iceland & Greenland) | training civic and political parties | 64483 | Wire |
| Europe (Including Iceland & Greenland) | citizen participation in democracy initiatives | 89421 | Wire |
| Europe (Including Iceland & Greenland) | citizen participation in democracy initiatives | 108964 | Wire |
| Europe (Including Iceland & Greenland) | citizen participation in democracy initiatives | 39353 | Wire |
| Middle East & North Africa | promoting civic education and participation in political processes | 83793 | Wire |
| Middle East & North Africa | promoting civic education and participation in political processes | 161142 | Wire |
| Middle East & North Africa | promoting civic education and participation in political processes | 127991 | Wire |
| Middle East & North Africa | promoting civic education and participation in political processes | 33526 | Wire |
| Middle East & North Africa | promoting civic education and participation in political processes | 52248 | Wire |
| Middle East & North Africa | promoting civic education and participation in political processes | 66101 | Wire |
| Middle East & North Africa | promoting civic education and participation in political processes | 5950 | Wire |
| Middle East & North Africa | promoting civic education and participation in political processes | 115705 | Wire |
| Middle East & North Africa | promoting civic education and participation in political processes | 125894 | Wire |
| Middle East & North Africa | monitoring of the parliament | 17862 | Wire |
| Middle East & North Africa | legal reform of the electoral process | 108582 | Wire |
| Middle East & North Africa | strengthening women's capacity in local elections | 26233 | Wire |
| Middle East & North Africa | media monitoring | 77114 | Cash |
| Middle East & North Africa | election monitoring | 1154768 | Wire |
| Middle East & North Africa | NGO capacity building | 16027 | Wire |
| Middle East & North Africa | promoting civic education and participation in political processes | 31921 | Wire |
| Middle East & North Africa | promoting civic education and participation in political processes | 44740 | Wire |
| Middle East & North Africa | promoting civic education and participation in political processes | 16924 | Wire |
| Middle East & North Africa | youth education regarding democratic processes | 30516 | Wire |
| Middle East & North Africa | election monitoring | 146705 | Wire |
| Middle East & North Africa | election monitoring | 81446 | Wire |
| Middle East & North Africa | improve the political campaign process | 19585 | Wire |
| Middle East & North Africa | election reform and monitoring | 83329 | Wire |
| Middle East & North Africa | voter education | 9965 | Cash |
| Middle East & North Africa | voter education | 9800 | Cash |
| Middle East & North Africa | voter education | 9950 | Cash |
| Middle East & North Africa | voter education | 7850 | Cash |
| Middle East & North Africa | voter education | 9900 | Cash |
| Middle East & North Africa | voter education | 9600 | Cash |
| Middle East & North Africa | voter education | 8985 | Cash |
| Middle East & North Africa | voter education | 9805 | Cash |
| Middle East & North Africa | voter education | 9718 | Cash |
| Middle East & North Africa | voter education | 9700 | Cash |
| Middle East & North Africa | voter education | 9800 | Cash |
| Middle East & North Africa | voter education | 9970 | Cash |
| Middle East & North Africa | voter education | 9520 | Cash |
| Middle East & North Africa | voter education | 9550 | Cash |
| Middle East & North Africa | voter education | 9790 | Cash |
| Middle East & North Africa | voter education | 9759 | Cash |
| Russia & the Newly Independent States | technical and institutional capacity building | 35504 | Wire |
| Russia & the Newly Independent States | citizen participation in democracy initiatives | 25987 | Wire |
| Russia & the Newly Independent States | citizen participation in democracy initiatives | 13300 | Wire |
| Russia & the Newly Independent States | election monitoring | 108307 | Wire |
| Russia & the Newly Independent States | voter education | 22872 | Wire |
| Russia & the Newly Independent States | election monitoring | 5965 | Wire/Cash |
| Russia & the Newly Independent States | monitoring the freedom to assembly | 9545 | Wire |
| Russia & the Newly Independent States | election monitoring | 18133 | Wire |
| Russia & the Newly Independent States | election monitoring | 391947 | Wire |
| Russia & the Newly Independent States | election monitoring | 1619626 | Wire |
| Russia & the Newly Independent States | election monitoring | 69259 | Wire |
| Russia & the Newly Independent States | strengthening political and electoral systems | 117763 | Wire |
| Russia & the Newly Independent States | monitoring electoral reform | 13461 | Wire |
| Russia & the Newly Independent States | civic and voter education | 17474 | Wire |
| Russia & the Newly Independent States | monitoring electoral reform | 15691 | Wire |
| Russia & the Newly Independent States | civic education and capacity building | 5571 | Cash |
| Russia & the Newly Independent States | civic education and capacity building | 9656 | Cash |
| Russia & the Newly Independent States | civic education and capacity building | 7410 | Cash |
| South America | election monitoring | 104000 | Wire |
| South America | transparent governance | 87619 | Wire |
| South America | civic education and awareness | 6561 | Wire |
| South Asia | election monitoring | 142764 | Wire |
| South Asia | election monitoring | 73383 | Wire |
| South Asia | election monitoring | 99230 | Wire |
| South Asia | strengthening domestic observation mechanism | 111982 | Wire |
| Sub-Saharan Africa | election monitoring | 8455 | Wire |
| Sub-Saharan Africa | election monitoring | 118986 | Wire |
| Sub-Saharan Africa | government transparency | 21240 | Wire |
| Sub-Saharan Africa | civic education and awareness | 55798 | Wire |
| Sub-Saharan Africa | increased citizens' participation in democracy initiatives | 7702 | Wire |
| Sub-Saharan Africa | increased citizens' participation in democracy initiatives | 10852 | Wire |
| Sub-Saharan Africa | increased citizens' participation in democracy initiatives | 39810 | Wire |
| Sub-Saharan Africa | regional election monitoring | 24170 | Wire |
| Sub-Saharan Africa | voter education | 10866 | Wire |
| Sub-Saharan Africa | election monitoring | 7345 | Wire |
| Sub-Saharan Africa | strengthening the capacity of journalists | 37382 | Wire |
| Sub-Saharan Africa | election monitoring | 166881 | Wire |
| Sub-Saharan Africa | election monitoring | 490653 | Wire |
| Sub-Saharan Africa | improving the electoral process | 6611 | Wire |
| Sub-Saharan Africa | election monitoring | 9192 | Wire |
| Sub-Saharan Africa | voter education | 47148 | check |
| Sub-Saharan Africa | voter education | 46830 | check |
| Sub-Saharan Africa | voter education | 47588 | check |
| Sub-Saharan Africa | voter education | 42658 | check |
| Sub-Saharan Africa | voter education | 24437 | check |
| Sub-Saharan Africa | election monitoring | 442978 | check |
| Sub-Saharan Africa | voter education | 49019 | check |
| Sub-Saharan Africa | voter education | 33627 | check |
| Sub-Saharan Africa | voter education | 43731 | check |
| Sub-Saharan Africa | voter education | 8570 | Check |
| Sub-Saharan Africa | voter education | 8578 | Check |
| Sub-Saharan Africa | voter education | 11392 | Cash |
| Sub-Saharan Africa | voter education | 10650 | Cash |
| Sub-Saharan Africa | voter education | 14904 | Cash |
| Sub-Saharan Africa | voter education | 7472 | Cash |
| Sub-Saharan Africa | voter education | 11645 | Cash |
| Sub-Saharan Africa | voter education | 6090 | Cash |
| Sub-Saharan Africa | voter education | 6495 | Cash |
| Sub-Saharan Africa | voter education | 5572 | Cash |
| Sub-Saharan Africa | voter education | 5975 | Cash |
| Sub-Saharan Africa | voter education | 8122 | Cash |
| Sub-Saharan Africa | voter education | 14351 | Cash |
| Sub-Saharan Africa | voter education | 7320 | Cash |
| Sub-Saharan Africa | voter education | 10901 | Cash |
| Sub-Saharan Africa | voter education | 6748 | Cash |
| Sub-Saharan Africa | voter education | 7317 | Cash |
| Sub-Saharan Africa | voter education | 10669 | Cash |
| Sub-Saharan Africa | voter education | 5792 | Cash |
| Sub-Saharan Africa | voter education | 10704 | Cash |
| Sub-Saharan Africa | voter education | 6467 | Cash |
| Sub-Saharan Africa | voter education | 12747 | Cash |
| Sub-Saharan Africa | voter education | 8839 | Cash |
| Sub-Saharan Africa | voter education | 13881 | Cash |
| Sub-Saharan Africa | voter education | 6140 | Cash |
| Sub-Saharan Africa | voter education | 6250 | Cash |
| Sub-Saharan Africa | voter education | 5162 | Cash |
| Sub-Saharan Africa | voter education | 6253 | Cash |
| Sub-Saharan Africa | voter education | 9046 | Cash |
| Sub-Saharan Africa | voter education | 5818 | Cash |
| Sub-Saharan Africa | voter education | 6570 | Cash |
| Sub-Saharan Africa | voter education | 7112 | Cash |
| Sub-Saharan Africa | voter education | 5047 | Cash |
| Sub-Saharan Africa | voter education | 6017 | Cash |
| Sub-Saharan Africa | voter education | 12959 | Cash |
| Sub-Saharan Africa | voter education | 10451 | Cash |
| Sub-Saharan Africa | voter education | 14361 | Cash |
| Sub-Saharan Africa | voter education | 5176 | Cash |
| Sub-Saharan Africa | voter education | 7189 | Cash |
| Sub-Saharan Africa | voter education | 12493 | Cash |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 85 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 62 | TotalNumberOfOtherOrgs |
Form990 Schedule F Part IV Form990ScheduleFPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants Outside the U.S.: | Identifier |
| Explanation | 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 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | noah mamet & associates LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | advisor | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 142700 | GrossReceipts |
| Amount Retained By Contractor | 60000 | AmountRetainedByContractor |
| Net To Organization | 82700 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 142700 | TotalGrossReceipts |
| Total Retained By Contractors | 60000 | TotalRetainedByContractors |
| Total Net To Organization | 82700 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WV | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | dinner | NameOfEvent1 |
| Gross Receipts Event1 | 615575 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 570275 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 45300 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 19878 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 119772 | FoodAndBeverageEvent1 |
| Gross Receipts Total | 615575 | GrossReceiptsTotal |
| Charitable Contributions Total | 570275 | CharitableContributionsTotal |
| Gross Revenue Total Events | 45300 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 19878 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 119772 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 139650 | DirectExpenseSummaryEvents |
| Net Income Summary | -94350 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| National Center for State Courts | |||||||
| 300 Newport Avenue | Williamsburg | VA | 23185 | 520914250 | 501 (c ) (3) | 25137 | Assembly strengthening program |
| Nat'l Conference of State Legislators | |||||||
| 700 East First Place | Denver | CO | 802307143 | 840772595 | 170 (c ) (3) | 81901 | Assembly strengthening program |
| George Washington University | |||||||
| 2121 Eye Street NW | Washington | DC | 200522353 | 530196584 | 501 (c ) (3) | 71535 | democratic leadership development |
| Catholic Relief Services- US Conference of Catholic Bishops (CRS) | |||||||
| 228 W Lexington Street | Baltimore | MD | 21201 | 135563422 | 501 (c ) (3) | 797528 | CSO capacity building/civic and voter education and training |
| Pact Inc | |||||||
| 1818 L St NW | Washington | DC | 20036 | 132702768 | 501 (c ) (3) | 54336 | expanding and supporting the media sector |
| International Republican Institute | |||||||
| 1225 Eye Street NW Suite 700 | Washington | DC | 20005 | 521340267 | 501 (c ) (3) | 1050013 | strengtheningmulti-party democracy |
| Cooperative Housing Foundation | |||||||
| 8601 Georgia Ave Suite 800 | Silver Spring | MD | 20910 | 520846183 | 501 (c ) (3) | 1510208 | civic and voter education and training |
| Educational Development Center Inc | |||||||
| 55 Chapel Street | Newton | MA | 024581060 | 042241718 | 501 (c ) (3) | 472648 | civic educationvia radio |
| COLUMBIA UNIVERSITY - THE TRUSTEES OF COLUMBIA IN THE CITY OF NEW YORK | |||||||
| 65 West 131st Street | New York | NY | 10027 | 135598093 | 501 (c ) (3) | 8088 | evaluation strategy for voter/MP dialogue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 8 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KENNETH D WOLLACK | |||||||||||||
| 205349 | 0 | 0 | 0 | 19305 | 0 | 21058 | 0 | 13315 | 0 | 259027 | 0 | 0 | 0 |
| SANDER SCHULTZ | |||||||||||||
| 178125 | 0 | 0 | 0 | 373 | 0 | 18035 | 0 | 13315 | 0 | 209848 | 0 | 0 | 0 |
| shari BRYAN | |||||||||||||
| 170298 | 0 | 0 | 0 | 804 | 0 | 16988 | 0 | 6197 | 0 | 194287 | 0 | 0 | 0 |
| PETER MANIKAS | |||||||||||||
| 157449 | 0 | 0 | 0 | 24197 | 0 | 15827 | 0 | 6197 | 0 | 203670 | 0 | 0 | 0 |
| LESLIE CAMPBELL | |||||||||||||
| 155132 | 0 | 0 | 0 | 3887 | 0 | 15827 | 0 | 13315 | 0 | 188161 | 0 | 0 | 0 |
| FRANCESCA BINDA | |||||||||||||
| 125976 | 0 | 0 | 0 | 81633 | 0 | 12680 | 0 | 2535 | 0 | 222824 | 0 | 0 | 0 |
| SUSAN CARNDUFF | |||||||||||||
| 120535 | 0 | 0 | 0 | 82295 | 0 | 8155 | 0 | 3364 | 0 | 214349 | 0 | 0 | 0 |
| JOSE MARANON | |||||||||||||
| 123612 | 0 | 0 | 0 | 79781 | 0 | 10273 | 0 | 2535 | 0 | 216201 | 0 | 0 | 0 |
| ISABEL EMERSON | |||||||||||||
| 97535 | 0 | 0 | 0 | 85941 | 0 | 9976 | 0 | 7966 | 0 | 201418 | 0 | 0 | 0 |
| JAMES OLIVER | |||||||||||||
| 113356 | 0 | 0 | 0 | 63279 | 0 | 11558 | 0 | 7966 | 0 | 196159 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 1a | ReturnReference |
| Explanation | two individuals listed received housing allowance benefit: Isabel Emerson - $74,300 James Oliver - $49,000 The entire benefit is treated as taxable compensation. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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, 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 19 | Consideration is given to requests for the organization's governing documents, conflict of interest policy, and financial statements. |
Comments